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  <us-gaap:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock id="ID_180" contextRef="FROM_Jun01_2016_TO_Aug31_2016">&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;(1) &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;text-decoration:underline;"&gt;General&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;"&gt;SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES. &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; These interim financial statements of FedEx Corporation (&amp;#8220;FedEx&amp;#8221;) have been prepared in accordance with accounting principles &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;generally&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; accepted in the United States and Securities and Exchange Commission (&amp;#8220;SEC&amp;#8221;) instructions for interim financial information, and should be read in conjunction with our Annual Report on Form 10&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;-&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;K for the year ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;May 31,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;2016&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;(&amp;#8220;Annual Report&amp;#8221;)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.  Accordingly, significant accounting policies and other disclosures normally provided have been omitted since &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;such items are disclosed&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; in our &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;A&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;nnual &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;R&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;eport&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;In the opinion of management, the accompanying unaudited condensed consolidated financial statements reflect all adjustments (including normal recurring adjustments) necessary to present fairly our financial position as of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;August 31,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;2016&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;, &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;and &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;the results of our operations &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;and cash flows &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;for the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;three-month&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; periods ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;August 31,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; 2016&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; and &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;2015&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.  Operating results for the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;three-month&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; period ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;August 31,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; 2016&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; are not necessarily indicative of the results that may be expected for the year ending &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;May 31,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;2017&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;Except as otherwise specified, references to years indicate our fiscal year ending &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;May 31, 2017&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; or ended May 31 of the year referenced and comparisons are to the corresponding period of the prior year.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;"&gt;RECLASSIFICATIONS.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;Reclassifications have been made to the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;May 31, 2016 &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;condensed &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;consolidated &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;balance sheets &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;to conform to the current year's presentation&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; of debt issuance costs&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;  See &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;recent accounting guidance below &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;for additional information.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;  &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;"&gt;BUSINESS ACQUISITION.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-style:italic;"&gt;  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;On May 25, 2016, we acquired TNT Express&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; B.V. (&amp;#8220;TNT Express&amp;#8221;)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; for &amp;#8364;4.4 billion (approximately $4.9 billion). &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;Cash acquired in the acquisition was approximately &amp;#8364;250 million ($280 &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;million). &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;As of August 31, 2016, $36&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; million of shares associated with the transaction remained untendered&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;, a decrease of $251 million since May 31, 2016.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;The remaining untendered shares &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;are included in the &amp;#8220;Other liabilities&amp;#8221; caption of our consolidated balance sheets. &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;We funded the acquisition with proceeds from our April 2016 debt issuan&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;ce and existing cash balances. &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;The &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;financial&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; results&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;this business are included in the FedEx Express group&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; and TNT Express segment&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; from the date of acquisition.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;TNT Express collects, transports and delivers documents, parcels and freight to over 200 countries. This strategic acquisition broadens our portfolio of international transportation solutions with the combined strength of TNT Express's strong European road platform and our strength in other regions globally, including North America and Asia.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;This acquisition is included in the accompanying balance sheets based on an allocation of the purchase price (summarized in the table below, in millions). Given the timing and complexity of the acquisition, the presentation of TNT Express in our financial statements, including the allocation of the purchase price, is preliminary and will likely change in future periods, perhaps significantly&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; as fair value estimates of the assets acquired and liabilities assumed are refined during the measurement period. We will complete our purchase price allocation no later than the fourth quarter of 2017.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 354px; text-align:left;border-color:#000000;min-width:354px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt; Current assets&lt;/font&gt;&lt;sup&gt;(1)&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,905&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 354px; text-align:left;border-color:#000000;min-width:354px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt; Property and equipment &lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,104&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 354px; text-align:left;border-color:#000000;min-width:354px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt; Goodwill&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,964&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 354px; text-align:left;border-color:#000000;min-width:354px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt; Identifiable intangible assets &lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 920&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 354px; text-align:left;border-color:#000000;min-width:354px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt; Other non-current assets&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 289&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 354px; text-align:left;border-color:#000000;min-width:354px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt; Current liabilities &lt;/font&gt;&lt;sup&gt;(2)&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (1,644)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 354px; text-align:left;border-color:#000000;min-width:354px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt; Long-term liabilities&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (644)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 354px; text-align:left;border-color:#000000;min-width:354px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt; Total purchase price&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,894&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 354px; text-align:left;border-color:#000000;min-width:354px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td colspan="4"  style="width: 474px; text-align:left;border-color:#000000;min-width:474px;"&gt;&lt;sup&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;(1)&lt;/font&gt;&lt;/sup&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Primarily accounts receivable and cash.&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td colspan="4"  style="width: 474px; text-align:left;border-color:#000000;min-width:474px;"&gt;&lt;sup&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;(2)&lt;/font&gt;&lt;/sup&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Primarily accounts payable and other accrued expenses.&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:10pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;As a result of this acquisition, we recognized a preliminary value of $3.0 billion of goodwill, which is primarily attributable to the TNT Express workforce and the expected benefits from synergies of the combination with existing businesses and growth opportunities. The majority of the purchase price allocated to goodwill is not deductible for income tax purposes.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:10pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;The purchase price was preliminarily allocated to the identifiable intangible assets acquired as follows (in millions):&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 25px"&gt;&lt;td colspan="2"  style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Intangible assets with finite lives&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 25px"&gt;&lt;td   style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 336px; text-align:left;border-color:#000000;min-width:336px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Customer relationships (15-year useful life)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;685&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 25px"&gt;&lt;td   style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 336px; text-align:left;border-color:#000000;min-width:336px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Technology (4-year useful life)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;90&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 25px"&gt;&lt;td   style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 336px; text-align:left;border-color:#000000;min-width:336px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Trademarks (4-year useful life)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;145&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 25px"&gt;&lt;td colspan="2"  style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Total intangible assets&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;920&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;"&gt;EMPLOYEES UNDER COLLECTIVE BARGAINING ARRANGEMENTS&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;. &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;The pilots of Fed&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;eral Express Corporation (&amp;#8220;Fed&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;Ex Express&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#8221;)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;, which represent a small number of FedEx Express's total employees, are emp&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;loyed under a collective bargaining agreement that took effect on November 2,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;2015. This collective bargaining agreement is scheduled to become amendable in November 2021, after a six-year term. In addition to&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;our pilots at FedEx Express, GENCO Distribution System, Inc. (&amp;#8220;GENCO&amp;#8221;) has a small number of employees who are members of&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;unions, and certain non-U.S. employees are unionized.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;"&gt;STOCK-BASED COMPENSATION.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;We have two types of equity-based compensation: stock options and restricted stock.  The key terms of the stock option and restricted stock awards granted under our incentive stock plans &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;and all financial disclosures about these programs &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;are set forth in our Annual Report.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;Our&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; stock&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;-based compensation expense was&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;$&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;57&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; million&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;for the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;three-month&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; period&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;August 31,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;2016&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; and &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;$&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;53&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; million for the&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; three-month&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; period&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;August 31,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; 2015&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;Due to its immateriality,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; a&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;dditional disclosures related to stock-based compensation have been excluded from &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;this&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; quarterly report&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;"&gt;RECENT&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-style:italic;"&gt; ACCOUNTING GUIDANCE&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-style:italic;"&gt;.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;New accounting rules and disclosure requirements can significantly impact our reported results and the comparability of our financial statements. &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;These matters are described in our Annual Report.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;During the quarter, we retrospectively adopt&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;ed&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; the authoritative guidance issued by the Financial Accounting Standards Board (&amp;#8220;FASB&amp;#8221;) &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;to simplify the presentation of debt issuance costs.  This new guidance requires entities to present debt issuance costs related to a recognized debt liability as a direct deduction from the carrying amount of that debt liabil&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;ity, rather than as an asset.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;This new guidance had a minimal impact on our accounting and financial reporting. &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:9pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;On May 28, 2014, the FASB and International Accounting Standards&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; Board issued a new accounting standard that will supersede virtually all existing revenue recognition guidance under generally accepted accounting principles in the United States (and International Financial Reporting Standards) which has been subsequently updated to defer the effective date of the new revenue recognition standard by one year. This standard will be effective for us beginning &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;in &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;fiscal 2019&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;. The fundamental principles of the new guidance are that companies should recognize revenue in a manner that reflects the timing of the transfer of services to customers and the amount of revenue recognized reflects the consideration that a company expects to receive for the goods and services provided. The new guidance establishes a five-step approach for the recognition of revenue. &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;Based on our preliminary assessment, we do not anticipate that the new guidance will have a material impact on our revenue recognition policies, practices or systems. &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:9pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;On February 25, 2016, the FASB issued the new lease accounting standard which requires lessees to put most leases on their balance sheets but recognize the expenses&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; on their income statements in a manner similar to current practice. The new standard states that a lessee will recognize a lease liability for the obligation to make lease payments and a right-of-use asset for the right to use the underlying asset for the lease term. Expense related to leases determined to be operating leases will be recognized on a straight-line basis, while those determined to be financing leases will be recognized following a front-loaded expense profile in which interest and amortization are presented separately in the income statement. &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;We are currently evaluating the impact of this new standard on our financial reporting, but recognizing the lease liability and related right-of-use asset will significantly impact our balance sheet. These changes will be effective for our fiscal year beginning June 1, 2019 (fiscal 2020), with a modified retrospective adoption method to the beginning of 2018.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:9pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;In March 2016, the FASB issued an Accounting Standards Update to simplify the accounting for share-based payment transactions. The new guidance requires companies to recognize the income tax effects of awards that vest or are settled as income tax expense or benefit in the income statement as opposed to additional paid-in capital as is current practice. The guidance also provides clarification of the presentation of certain components of share-based awards in the statement of cash flows. Additionally, the guidance allows companies to make a policy election to account for forfeitures either upon occurrence or by estimating forfeitures.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;T&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;his new standard &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;will have minimal impact &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;on our financial reporting. These changes will be effective for our fiscal year beginning June 1, 2017 (fiscal 2018).&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;We believe that no other new accounting guidance was adopted or issued during the first three months of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;2017&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; that is relevant to the readers of our financial statements.  &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;"&gt;TREASURY SHARES&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-style:italic;"&gt;.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-style:italic;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;I&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;n January 2016, our Board of Directors &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;authorized a&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; share repurchase program of up to 25 million shares. Shares under the current repurchase program may be repurchased from time to time in the open market or in privately negotiated transactions. The timing and volume of repurchases are at the discretion of management, based on the capital needs of the business, the market price of FedEx common stock&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;and general market conditions. No time limit was set for the completion of the program, and the program may be suspended or discontinued at any time.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;During &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;the first quarter of 2017, we repurchased 1.4&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; million shares of FedEx common stock at an average price &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;of $160.18 per&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; share for a total of $&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;222 m&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;illion. As of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;August&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; 31, 2016, &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;17.6&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; million shares remained under the share repurchase authorization.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;"&gt;DIVIDENDS&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-style:italic;"&gt; DECLARED PER COMMON SHARE&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-style:italic;"&gt;. &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;On &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;August &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;19&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;, 201&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;6&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;, our Board of Direct&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;ors declared a &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;quarterly &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;dividend &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;$0.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;40&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; per share of common stock.  The dividend&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; will be pai&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;d on &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;October &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;3&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;, 201&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;6&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; to stockholders of record as of the c&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;lose of business on &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;S&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;eptember &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;, 20&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;1&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;6&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.  Each quarterly dividend payment is subject to review and approval by our Board of Directors, and we evaluate our dividend payment amount on an annual basis at the end of each fiscal year.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;</us-gaap:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock>
  <us-gaap:SignificantAccountingPoliciesTextBlock id="ID_181" contextRef="FROM_Jun01_2016_TO_Aug31_2016">&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;(1) &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;text-decoration:underline;"&gt;General&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;"&gt;SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES. &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; These interim financial statements of FedEx Corporation (&amp;#8220;FedEx&amp;#8221;) have been prepared in accordance with accounting principles &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;generally&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; accepted in the United States and Securities and Exchange Commission (&amp;#8220;SEC&amp;#8221;) instructions for interim financial information, and should be read in conjunction with our Annual Report on Form 10&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;-&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;K for the year ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;May 31,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;2016&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;(&amp;#8220;Annual Report&amp;#8221;)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.  Accordingly, significant accounting policies and other disclosures normally provided have been omitted since &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;such items are disclosed&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; in our &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;A&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;nnual &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;R&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;eport&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;In the opinion of management, the accompanying unaudited condensed consolidated financial statements reflect all adjustments (including normal recurring adjustments) necessary to present fairly our financial position as of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;August 31,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;2016&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;, &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;and &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;the results of our operations &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;and cash flows &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;for the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;three-month&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; periods ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;August 31,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; 2016&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; and &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;2015&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.  Operating results for the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;three-month&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; period ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;August 31,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; 2016&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; are not necessarily indicative of the results that may be expected for the year ending &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;May 31,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;2017&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;Except as otherwise specified, references to years indicate our fiscal year ending &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;May 31, 2017&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; or ended May 31 of the year referenced and comparisons are to the corresponding period of the prior year.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;"&gt;RECLASSIFICATIONS.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:10pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;Reclassifications have been made to the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;May 31, 2016 &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;condensed &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;consolidated &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;balance sheets &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;to conform to the current year's presentation&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; of debt issuance costs&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;  See &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;recent accounting guidance below &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;for additional information.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;  &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;</us-gaap:SignificantAccountingPoliciesTextBlock>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets id="ID_182" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_BusinessAcquisitionAxis_TNTacquisitionMember" unitRef="USD">1905000000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment id="ID_183" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_BusinessAcquisitionAxis_TNTacquisitionMember" unitRef="USD">1104000000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment>
  <us-gaap:Goodwill id="ID_184" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_BusinessAcquisitionAxis_TNTacquisitionMember" unitRef="USD">2964000000</us-gaap:Goodwill>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill id="ID_185" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_BusinessAcquisitionAxis_TNTacquisitionMember" unitRef="USD">920000000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets id="ID_186" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_BusinessAcquisitionAxis_TNTacquisitionMember" unitRef="USD">289000000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities id="ID_187" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_BusinessAcquisitionAxis_TNTacquisitionMember" unitRef="USD">1644000000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities id="ID_188" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_BusinessAcquisitionAxis_TNTacquisitionMember" unitRef="USD">644000000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet id="ID_189" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_BusinessAcquisitionAxis_TNTacquisitionMember" unitRef="USD">4894000000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet>
  <us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock id="ID_190" contextRef="FROM_Jun01_2016_TO_Aug31_2016">&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 354px; text-align:left;border-color:#000000;min-width:354px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt; Current assets&lt;/font&gt;&lt;sup&gt;(1)&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,905&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 354px; text-align:left;border-color:#000000;min-width:354px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt; Property and equipment &lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,104&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 354px; text-align:left;border-color:#000000;min-width:354px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt; Goodwill&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,964&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 354px; text-align:left;border-color:#000000;min-width:354px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt; Identifiable intangible assets &lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 920&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 354px; text-align:left;border-color:#000000;min-width:354px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt; Other non-current assets&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 289&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 354px; text-align:left;border-color:#000000;min-width:354px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt; Current liabilities &lt;/font&gt;&lt;sup&gt;(2)&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (1,644)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 354px; text-align:left;border-color:#000000;min-width:354px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt; Long-term liabilities&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (644)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 354px; text-align:left;border-color:#000000;min-width:354px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt; Total purchase price&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,894&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 354px; text-align:left;border-color:#000000;min-width:354px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:2px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:2px;text-align:right;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 24px; text-align:right;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td colspan="4"  style="width: 474px; text-align:left;border-color:#000000;min-width:474px;"&gt;&lt;sup&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;(1)&lt;/font&gt;&lt;/sup&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Primarily accounts receivable and cash.&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td colspan="4"  style="width: 474px; text-align:left;border-color:#000000;min-width:474px;"&gt;&lt;sup&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;(2)&lt;/font&gt;&lt;/sup&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Primarily accounts payable and other accrued expenses.&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock>
  <us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife id="ID_191" contextRef="FROM_Jun01_2016_TO_Aug31_2016_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_CustomerRelationshipsMember_us-gaap_StatementBusinessSegmentsAxis_TntexpressintangiblememberMember">P15Y</us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife>
  <us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife id="ID_192" contextRef="FROM_Jun01_2016_TO_Aug31_2016_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_TechnologyBasedIntangibleAssetsMember_us-gaap_StatementBusinessSegmentsAxis_TntexpressintangiblememberMember">P4Y</us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife>
  <us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife id="ID_193" contextRef="FROM_Jun01_2016_TO_Aug31_2016_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_TrademarksMember_us-gaap_StatementBusinessSegmentsAxis_TntexpressintangiblememberMember">P4Y</us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife>
  <us-gaap:FinitelivedIntangibleAssetsAcquired1 id="ID_194" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_CustomerRelationshipsMember_us-gaap_StatementBusinessSegmentsAxis_TntexpressintangiblememberMember" unitRef="USD">685000000</us-gaap:FinitelivedIntangibleAssetsAcquired1>
  <us-gaap:FinitelivedIntangibleAssetsAcquired1 id="ID_195" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_TechnologyBasedIntangibleAssetsMember_us-gaap_StatementBusinessSegmentsAxis_TntexpressintangiblememberMember" unitRef="USD">90000000</us-gaap:FinitelivedIntangibleAssetsAcquired1>
  <us-gaap:FinitelivedIntangibleAssetsAcquired1 id="ID_196" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis_TrademarksMember_us-gaap_StatementBusinessSegmentsAxis_TntexpressintangiblememberMember" unitRef="USD">145000000</us-gaap:FinitelivedIntangibleAssetsAcquired1>
  <us-gaap:ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock id="ID_197" contextRef="FROM_Jun01_2016_TO_Aug31_2016">&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 25px"&gt;&lt;td colspan="2"  style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Intangible assets with finite lives&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 25px"&gt;&lt;td   style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 336px; text-align:left;border-color:#000000;min-width:336px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Customer relationships (15-year useful life)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;685&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 25px"&gt;&lt;td   style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 336px; text-align:left;border-color:#000000;min-width:336px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Technology (4-year useful life)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;90&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 25px"&gt;&lt;td   style="width: 80px; text-align:left;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 336px; text-align:left;border-color:#000000;min-width:336px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Trademarks (4-year useful life)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:left;border-color:#000000;min-width:75px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;145&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 25px"&gt;&lt;td colspan="2"  style="width: 416px; text-align:left;border-color:#000000;min-width:416px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Total intangible assets&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 75px; text-align:right;border-color:#000000;min-width:75px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:2px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;920&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock>
  <us-gaap:DividendsPayableAmountPerShare id="ID_198" decimals="INF" contextRef="AS_OF_Aug31_2016" unitRef="PerShare">0.40</us-gaap:DividendsPayableAmountPerShare>
  <us-gaap:DividendsPayableDateDeclaredDayMonthAndYear id="ID_199" contextRef="FROM_Jun01_2016_TO_Aug31_2016">2016-08-19</us-gaap:DividendsPayableDateDeclaredDayMonthAndYear>
  <us-gaap:DividendsPayableDateOfRecordDayMonthAndYear id="ID_200" contextRef="FROM_Jun01_2016_TO_Aug31_2016">2016-09-12</us-gaap:DividendsPayableDateOfRecordDayMonthAndYear>
  <us-gaap:DividendPayableDateToBePaidDayMonthAndYear id="ID_201" contextRef="FROM_Jun01_2016_TO_Aug31_2016">2016-10-03</us-gaap:DividendPayableDateToBePaidDayMonthAndYear>
  <us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased id="ID_202" decimals="INF" contextRef="AS_OF_Aug31_2016" unitRef="Shares">25000000</us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased>
  <us-gaap:TreasuryStockAcquiredAverageCostPerShare id="ID_203" decimals="2" contextRef="FROM_Jun01_2016_TO_Aug31_2016" unitRef="PerShare">160.18</us-gaap:TreasuryStockAcquiredAverageCostPerShare>
  <us-gaap:StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased id="ID_204" decimals="INF" contextRef="AS_OF_Aug31_2016" unitRef="Shares">17600000</us-gaap:StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet id="ID_205" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_BusinessAcquisitionAxis_TNTacquisitionMember" unitRef="Euro">4400000000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents id="ID_206" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_BusinessAcquisitionAxis_TNTacquisitionMember" unitRef="Euro">250000000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents>
  <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents id="ID_207" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_BusinessAcquisitionAxis_TNTacquisitionMember" unitRef="USD">280000000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents>
  <fdx:Businesscombinationuntenderedshares id="ID_208" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_BusinessAcquisitionAxis_TNTacquisitionMember" unitRef="USD">36000000</fdx:Businesscombinationuntenderedshares>
  <fdx:Businesscombinationtenderedshares id="ID_209" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_BusinessAcquisitionAxis_TNTacquisitionMember" unitRef="USD">251000000</fdx:Businesscombinationtenderedshares>
  <us-gaap:ShareBasedCompensation id="ID_210" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016" unitRef="USD">57000000</us-gaap:ShareBasedCompensation>
  <us-gaap:ShareBasedCompensation id="ID_211" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015" unitRef="USD">53000000</us-gaap:ShareBasedCompensation>
  <us-gaap:TreasuryStockSharesAcquired id="ID_212" decimals="INF" contextRef="FROM_Jun01_2016_TO_Aug31_2016" unitRef="Shares">1400000</us-gaap:TreasuryStockSharesAcquired>
  <us-gaap:ComprehensiveIncomeNoteTextBlock id="ID_213" contextRef="FROM_Jun01_2016_TO_Aug31_2016">&lt;p style='margin-top:0pt; margin-bottom:10pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;(2&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;text-decoration:underline;"&gt;Accumul&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;text-decoration:underline;"&gt;ated Other Comprehensive Income&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;The following table provides changes in &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;accumulated &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;other comprehensive income &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;(&amp;#8220;AOCI&amp;#8221;)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;, net of tax, reported in our&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; unaudited&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;condensed consolidated &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;financial statements &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;for the three-month&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; periods ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;August 31 &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;(in milli&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;ons&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;; amounts in parentheses indicate debits to AOCI&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;):&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 28px"&gt;&lt;td   style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 476px; text-align:left;border-color:#000000;min-width:476px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 117px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:117px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2016&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 120px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:120px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2015&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td colspan="2"  style="width: 511px; text-align:left;border-color:#000000;min-width:511px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Foreign currency translation loss:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 98px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:98px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:99px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 476px; text-align:left;border-color:#000000;min-width:476px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Balance at beginning of period&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; (514)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 99px; text-align:right;border-color:#000000;min-width:99px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; (253)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 28px"&gt;&lt;td   style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 476px; text-align:left;border-color:#000000;min-width:476px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Translation adjustments&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 98px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:98px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; 12&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; (138)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 476px; text-align:left;border-color:#000000;min-width:476px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Balance at end of period&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 98px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:98px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; (502)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 99px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; (391)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 26px"&gt;&lt;td colspan="2"  style="width: 511px; text-align:left;border-color:#000000;min-width:511px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Retirement plans adjustments:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 98px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:98px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:99px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 476px; text-align:left;border-color:#000000;min-width:476px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Balance at beginning of period&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; 345&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 99px; text-align:right;border-color:#000000;min-width:99px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; 425&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 27px"&gt;&lt;td   style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 476px; text-align:left;border-color:#000000;min-width:476px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Reclassifications from AOCI &lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 98px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:98px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; (19)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; (24)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 476px; text-align:left;border-color:#000000;min-width:476px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Balance at end of period&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 98px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:98px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; 326&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 99px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; 401&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 33px"&gt;&lt;td colspan="2"  style="width: 511px; text-align:left;border-color:#000000;min-width:511px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Accumulated other comprehensive (loss) income at end of period&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 98px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:98px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; (176)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:21px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 99px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:99px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; 10&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:10pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;The following table presents details of the reclassifications &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;from&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; AOCI for the&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; three-month&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; periods ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;August 31 &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;(in millions&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;; amounts in parentheses indicate debits to earnings&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;):&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 53px"&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 273px; text-align:left;border-color:#000000;min-width:273px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="5"  style="width: 232px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:232px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Amount Reclassified from AOCI&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 260px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:260px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Affected Line Item in the Income Statement&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 27px"&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 273px; text-align:left;border-color:#000000;min-width:273px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 107px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2016&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 119px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:119px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2015&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 260px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:260px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td colspan="3"  style="width: 303px; text-align:left;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 8px"&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 288px; text-align:left;border-color:#000000;min-width:288px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 25px"&gt;&lt;td colspan="3"  style="width: 303px; text-align:left;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Amortization of retirement plans &lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;prior service credits, before tax&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; 30&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; 31&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Salaries and employee benefits&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td colspan="3"  style="width: 303px; text-align:left;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Income tax benefit&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; (11)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; (7)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Provision for income taxes&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 273px; text-align:left;border-color:#000000;min-width:273px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 26px"&gt;&lt;td colspan="3"  style="width: 303px; text-align:left;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;AOCI reclassifications, net of tax&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:22px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 85px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; 19&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 100px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:100px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; 24&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Net income&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ComprehensiveIncomeNoteTextBlock>
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text-align:left;border-color:#000000;min-width:511px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Foreign currency translation loss:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 98px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:98px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:99px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 476px; text-align:left;border-color:#000000;min-width:476px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Balance at beginning of period&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; (514)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 99px; text-align:right;border-color:#000000;min-width:99px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; (253)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 28px"&gt;&lt;td   style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 476px; text-align:left;border-color:#000000;min-width:476px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Translation adjustments&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 98px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:98px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; 12&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; (138)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 476px; text-align:left;border-color:#000000;min-width:476px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Balance at end of period&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 98px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:98px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; (502)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 99px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; (391)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 26px"&gt;&lt;td colspan="2"  style="width: 511px; text-align:left;border-color:#000000;min-width:511px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Retirement plans adjustments:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 98px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:98px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 99px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:99px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 476px; text-align:left;border-color:#000000;min-width:476px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Balance at beginning of period&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 98px; text-align:right;border-color:#000000;min-width:98px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; 345&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 99px; text-align:right;border-color:#000000;min-width:99px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; 425&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 27px"&gt;&lt;td   style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 476px; text-align:left;border-color:#000000;min-width:476px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Reclassifications from AOCI &lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 98px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:98px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; (19)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 99px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; (24)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 35px; text-align:left;border-color:#000000;min-width:35px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 476px; text-align:left;border-color:#000000;min-width:476px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Balance at end of period&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 98px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:98px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; 326&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 99px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:99px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; 401&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 33px"&gt;&lt;td colspan="2"  style="width: 511px; text-align:left;border-color:#000000;min-width:511px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;Accumulated other comprehensive (loss) income at end of period&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 98px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:98px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; (176)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:21px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 99px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:99px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; 10&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock>
  <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax id="ID_215" decimals="-6" contextRef="AS_OF_Aug31_2015" unitRef="USD">10000000</us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
  <us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax id="ID_216" decimals="-6" contextRef="AS_OF_May31_2016" unitRef="USD">-514000000</us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax>
  <us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax id="ID_217" decimals="-6" contextRef="AS_OF_May31_2015" unitRef="USD">-253000000</us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax>
  <us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax id="ID_218" decimals="-6" contextRef="AS_OF_Aug31_2016" unitRef="USD">-502000000</us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax>
  <us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax id="ID_219" decimals="-6" contextRef="AS_OF_Aug31_2015" unitRef="USD">-391000000</us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax>
  <us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax id="ID_220" decimals="-6" contextRef="AS_OF_May31_2016" unitRef="USD">345000000</us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax>
  <us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax id="ID_221" decimals="-6" contextRef="AS_OF_May31_2015" unitRef="USD">425000000</us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax>
  <us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax id="ID_222" decimals="-6" contextRef="AS_OF_Aug31_2016" unitRef="USD">326000000</us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax>
  <us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax id="ID_223" decimals="-6" contextRef="AS_OF_Aug31_2015" unitRef="USD">401000000</us-gaap:AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax>
  <us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock id="ID_224" contextRef="FROM_Jun01_2016_TO_Aug31_2016">&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 53px"&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 273px; text-align:left;border-color:#000000;min-width:273px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="5"  style="width: 232px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:232px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Amount Reclassified from AOCI&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 260px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:260px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Affected Line Item in the Income Statement&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 27px"&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 273px; text-align:left;border-color:#000000;min-width:273px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 107px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2016&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 6px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 119px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:119px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2015&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 260px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:260px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td colspan="3"  style="width: 303px; text-align:left;border-color:#000000;min-width:303px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 8px"&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 288px; text-align:left;border-color:#000000;min-width:288px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 25px"&gt;&lt;td colspan="3"  style="width: 303px; text-align:left;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Amortization of retirement plans &lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 285px; text-align:left;border-color:#000000;min-width:285px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;prior service credits, before tax&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; 30&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; 31&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Salaries and employee benefits&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td colspan="3"  style="width: 303px; text-align:left;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Income tax benefit&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; (11)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; (7)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Provision for income taxes&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 24px"&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 273px; text-align:left;border-color:#000000;min-width:273px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:22px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 26px"&gt;&lt;td colspan="3"  style="width: 303px; text-align:left;border-color:#000000;min-width:303px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;AOCI reclassifications, net of tax&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 22px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:22px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 85px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; 19&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 100px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:100px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt; 24&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Net income&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock>
  <us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax id="ID_225" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016" unitRef="USD">19000000</us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax>
  <us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax id="ID_226" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015" unitRef="USD">24000000</us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax>
  <us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax id="ID_227" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016" unitRef="USD">30000000</us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>
  <us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax id="ID_228" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015" unitRef="USD">31000000</us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax>
  <us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax id="ID_229" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015" unitRef="USD">-7000000</us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax>
  <us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax id="ID_230" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016" unitRef="USD">-11000000</us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax>
  <us-gaap:DebtDisclosureTextBlock id="ID_231" contextRef="FROM_Jun01_2016_TO_Aug31_2016">&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;(&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;3&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;text-decoration:underline;"&gt;Financing Arrangements&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;We have a shelf registration statement filed with the SEC&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; that allows us to sell, in one or more future offerings, any combination of our unsecured debt securities and common stock. &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;We have a&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;five-year $1.75 billion revolving credit facility that expires in November 2020. The facility, which includes a $500 million letter of credit sublimit, is available to finance our operations and other cash flow needs. The agreement contains a financial covenant, which requires us to maintain a ratio of debt to consolidated earnings (excluding non-cash pension mark-to-market adjustments and non-cash asset impairment charges) before interest, taxes, depreciation and amortization (&amp;#8220;adjusted EBITDA&amp;#8221;) of not more than 3.5 to 1.0,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;calculated as of the end of the applicable quarter on a rolling four quarters basis. The ratio of our debt to adjusted EBITDA was &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;1.9&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; to 1.0&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; at &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;August 31&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;, 2016. We believe this covenant is the only significant restrictive covenant in our revolving credit agreement. Our revolving credit agreement contains other customary covenants that do not, individually or in the aggregate, materially restrict the conduct of our business. We are in compliance with the financial covenant and all other covenants of our revolving credit agreement and do not expect the covenants to affect our operations, including our liquidity or expected funding needs&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;. As of August 31, 2016, no commercial paper was outstanding&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;. However, we had a total of $&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;311&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; million in letters of credit outstanding at &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;August 31,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; 2016, with $&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;189&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;million of the letter of credit sublimit unused under our revolving credit facility.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;Long-term debt, e&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;xclusive of capital leases, had&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;a &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;carrying &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;value &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;of $&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;13.7&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; billion&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; at August 31,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; 2016&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;and  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;May 31, 2016&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;, &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;compared with estimated fair value&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;s&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;of $&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;15&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.0 &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;billion at August 31,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; 2016&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; and $&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;14&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;3&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; billion at &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;May 31, 2016&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; The &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;annualized &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;weighted average &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;i&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;nterest rate on long-term debt was &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;3&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;6&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;%&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;for the three months ended&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; August 31, 2016&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.  T&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;he estimated&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; fair values were determined based on quoted market prices and the current rates offered for debt with similar terms and maturities.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;The fair value of o&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;ur long-&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;term debt is classified as Level 2 within the fair value hierarchy&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.  This classification is&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; defined as&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;a fair value determined using &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;market-based inputs other than quoted &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;prices&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; that are observable for the liability, either directly or indirectly&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.&lt;/font&gt;&lt;/p&gt;</us-gaap:DebtDisclosureTextBlock>
  <us-gaap:LineOfCreditFacilityExpirationDate1 id="ID_232" contextRef="FROM_Jun01_2016_TO_Aug31_2016">2020-11-13</us-gaap:LineOfCreditFacilityExpirationDate1>
  <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity id="ID_233" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_ShortTermDebtTypeAxis_LetterOfCreditMember" unitRef="USD">500000000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
  <us-gaap:LettersOfCreditOutstandingAmount id="ID_234" decimals="-6" contextRef="AS_OF_Aug31_2016" unitRef="USD">311000000</us-gaap:LettersOfCreditOutstandingAmount>
  <us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity id="ID_235" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_ShortTermDebtTypeAxis_LetterOfCreditMember" unitRef="USD">189000000</us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity>
  <us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity id="ID_236" decimals="-6" contextRef="AS_OF_Aug31_2016" unitRef="USD">1750000000</us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
  <us-gaap:LongTermDebt id="ID_237" decimals="-6" contextRef="AS_OF_Aug31_2016" unitRef="USD">13700000000</us-gaap:LongTermDebt>
  <us-gaap:LongTermDebt id="ID_238" decimals="-6" contextRef="AS_OF_May31_2016" unitRef="USD">13700000000</us-gaap:LongTermDebt>
  <us-gaap:LongTermDebtFairValue id="ID_239" decimals="-6" contextRef="AS_OF_May31_2016" unitRef="USD">14300000000</us-gaap:LongTermDebtFairValue>
  <us-gaap:LongTermDebtFairValue id="ID_240" decimals="-6" contextRef="AS_OF_Aug31_2016" unitRef="USD">15000000000</us-gaap:LongTermDebtFairValue>
  <fdx:DebtToEarningsBeforeInterestTaxDepreciationAndAmortizationRatioMaximum id="ID_241" decimals="INF" contextRef="AS_OF_Aug31_2016" unitRef="Whole_Number">3.5</fdx:DebtToEarningsBeforeInterestTaxDepreciationAndAmortizationRatioMaximum>
  <fdx:DebtToEarningsBeforeInterestTaxDepreciationAndAmortizationRatio id="ID_242" decimals="INF" contextRef="AS_OF_Aug31_2016" unitRef="Whole_Number">1.9</fdx:DebtToEarningsBeforeInterestTaxDepreciationAndAmortizationRatio>
  <us-gaap:LongtermDebtWeightedAverageInterestRate id="ID_243" decimals="INF" contextRef="AS_OF_Aug31_2016" unitRef="Whole_Number">0.036</us-gaap:LongtermDebtWeightedAverageInterestRate>
  <us-gaap:EarningsPerShareTextBlock id="ID_244" contextRef="FROM_Jun01_2016_TO_Aug31_2016">&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;(&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;4&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;)  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;text-decoration:underline;"&gt;Computation of Earnings Per Share&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;The calculation of basic and diluted earnings per common share for the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;three-month &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;periods ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;August 31 &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;was as follows (in millions, except per share amounts):&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 377px; text-align:left;border-color:#000000;min-width:377px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td colspan="2"  style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2016&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2015&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Basic earnings per common share:&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Net earnings allocable to common shares&lt;/font&gt;&lt;sup&gt;(1)&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 714&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 691&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Weighted-average common shares&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 265&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 282&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Basic earnings per common share&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2.69&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2.45&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 377px; text-align:left;border-color:#000000;min-width:377px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Diluted earnings per common share:&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Net earnings allocable to common shares&lt;/font&gt;&lt;sup&gt;(1)&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 714&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 691&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 377px; text-align:left;border-color:#000000;min-width:377px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Weighted-average common shares&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 265&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 282&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Dilutive effect of share-based awards&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Weighted-average diluted shares&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 269&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 286&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Diluted earnings per common share&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2.65&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2.42&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 377px; text-align:left;border-color:#000000;min-width:377px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Anti-dilutive options excluded from diluted &lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;earnings per common share&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;5.1&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;3.5&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:10pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;(1)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; Net earnings available to participating securities were immaterial in all periods presented.&lt;/font&gt;&lt;/p&gt;</us-gaap:EarningsPerShareTextBlock>
  <us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic id="ID_245" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016" unitRef="USD">714000000</us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>
  <us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic id="ID_246" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015" unitRef="USD">691000000</us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic id="ID_247" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016" unitRef="Shares">265000000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic id="ID_248" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015" unitRef="Shares">282000000</us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
  <us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment id="ID_249" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016" unitRef="Shares">4000000</us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>
  <us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment id="ID_250" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015" unitRef="Shares">4000000</us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding id="ID_251" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016" unitRef="Shares">269000000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding id="ID_252" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015" unitRef="Shares">286000000</us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount id="ID_253" decimals="-5" contextRef="FROM_Jun01_2016_TO_Aug31_2016" unitRef="Shares">5100000</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount id="ID_254" decimals="-5" contextRef="FROM_Jun01_2015_TO_Aug31_2015" unitRef="Shares">3500000</us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
  <us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock id="ID_255" contextRef="FROM_Jun01_2016_TO_Aug31_2016">&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 377px; text-align:left;border-color:#000000;min-width:377px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td colspan="2"  style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2016&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2015&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Basic earnings per common share:&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Net earnings allocable to common shares&lt;/font&gt;&lt;sup&gt;(1)&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 714&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 691&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Weighted-average common shares&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 265&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 282&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Basic earnings per common share&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2.69&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2.45&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 377px; text-align:left;border-color:#000000;min-width:377px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Diluted earnings per common share:&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Net earnings allocable to common shares&lt;/font&gt;&lt;sup&gt;(1)&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 714&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 691&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 377px; text-align:left;border-color:#000000;min-width:377px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Weighted-average common shares&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 265&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 282&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Dilutive effect of share-based awards&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Weighted-average diluted shares&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 269&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 286&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Diluted earnings per common share&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2.65&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2.42&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 377px; text-align:left;border-color:#000000;min-width:377px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 409px; text-align:left;border-color:#000000;min-width:409px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Anti-dilutive options excluded from diluted &lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 383px; text-align:left;border-color:#000000;min-width:383px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;earnings per common share&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;5.1&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:82px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;3.5&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:10pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;(1)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; Net earnings available to participating securities were immaterial in all periods presented.&lt;/font&gt;&lt;/p&gt;</us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock>
  <us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted id="ID_256" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016" unitRef="USD">714000000</us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>
  <us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted id="ID_257" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015" unitRef="USD">691000000</us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted>
  <us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock id="ID_258" contextRef="FROM_Jun01_2016_TO_Aug31_2016">&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;(&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;5&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;) &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;text-decoration:underline;"&gt;Retirement Plans&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;We sponsor programs that provide retirement benefits to most of our employees.  These programs include defined benefit pension plans, defined contribution plans and postretirement healthcare plans.  Key terms of our retirement plans are provided in our Annual Report.  O&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;ur retirement plans&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;'&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;costs for the&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; three-month&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; periods ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;August 31 &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;were as follows &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;(in millions):&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 87px; text-align:center;border-color:#000000;min-width:87px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 87px; text-align:center;border-color:#000000;min-width:87px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2016&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2015&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 396px; text-align:left;border-color:#000000;min-width:396px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Defined benefit pension plans&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 58&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 53&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="7"  style="width: 588px; text-align:left;border-color:#000000;min-width:588px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Defined contribution plans&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 119&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 102&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="7"  style="width: 588px; text-align:left;border-color:#000000;min-width:588px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Postretirement healthcare plans&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 19&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 21&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 196&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 176&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;Net periodic benefit cost of the pension and postretirement healthcare plans for the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;three-month&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;periods ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;August 31 &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;includ&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;ed&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; the following components&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; (in millions):&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 46px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 386px; text-align:left;border-color:#000000;min-width:386px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="5"  style="width: 193px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:193px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Pension Plans&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="5"  style="width: 193px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:193px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Postretirement Healthcare Plans&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 386px; text-align:left;border-color:#000000;min-width:386px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2016&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2015&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2016&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2015&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 407px; text-align:left;border-color:#000000;min-width:407px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Service cost&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 180&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 166&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 9&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 10&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 407px; text-align:left;border-color:#000000;min-width:407px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Interest cost&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 293&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 295&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 10&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 11&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 407px; text-align:left;border-color:#000000;min-width:407px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Expected return on plan assets&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (386)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (377)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 407px; text-align:left;border-color:#000000;min-width:407px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Amortization of prior service credit and other&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (29)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (31)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 386px; text-align:left;border-color:#000000;min-width:386px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 58&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 53&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 19&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 21&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;C&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;ontributions to our &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;tax&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;-&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;qualified U.S. domestic&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; pension plans (&amp;#8220;U.S. Pension&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; Plans&amp;#8221;) for the three-month periods&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; ended August 3&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;1 w&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;er&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;e &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;as follows&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; (in millions)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;:&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 386px; text-align:left;border-color:#000000;min-width:386px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2016&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2015&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 452px; text-align:left;border-color:#000000;min-width:452px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Required&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 452px; text-align:left;border-color:#000000;min-width:452px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Voluntary&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 250&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 159&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 66px; text-align:left;border-color:#000000;min-width:66px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 386px; text-align:left;border-color:#000000;min-width:386px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 250&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 165&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;In September&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; 201&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;6&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;, we made a required &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;contribution &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;of $&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;250&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; million&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; to our U&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.S. Pension Plans.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;Our U.S. Pension&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; Plans have ample funds to m&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;eet expected b&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;enefit payments.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;/p&gt;</us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock>
  <fdx:PensionPlanNetPeriodicBenefitCost id="ID_259" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016" unitRef="USD">58000000</fdx:PensionPlanNetPeriodicBenefitCost>
  <us-gaap:DefinedContributionPlanCostRecognized id="ID_260" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016" unitRef="USD">119000000</us-gaap:DefinedContributionPlanCostRecognized>
  <fdx:PostretirementHealthcarePlansNetPeriodicBenefitCost id="ID_261" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016" unitRef="USD">19000000</fdx:PostretirementHealthcarePlansNetPeriodicBenefitCost>
  <us-gaap:PensionAndOtherPostretirementBenefitExpense id="ID_262" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016" unitRef="USD">196000000</us-gaap:PensionAndOtherPostretirementBenefitExpense>
  <fdx:PensionPlanNetPeriodicBenefitCost id="ID_263" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015" unitRef="USD">53000000</fdx:PensionPlanNetPeriodicBenefitCost>
  <us-gaap:DefinedContributionPlanCostRecognized id="ID_264" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015" unitRef="USD">102000000</us-gaap:DefinedContributionPlanCostRecognized>
  <fdx:PostretirementHealthcarePlansNetPeriodicBenefitCost id="ID_265" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015" unitRef="USD">21000000</fdx:PostretirementHealthcarePlansNetPeriodicBenefitCost>
  <us-gaap:PensionAndOtherPostretirementBenefitExpense id="ID_266" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015" unitRef="USD">176000000</us-gaap:PensionAndOtherPostretirementBenefitExpense>
  <us-gaap:ScheduleOfCostsOfRetirementPlansTableTextBlock id="ID_267" contextRef="FROM_Jun01_2016_TO_Aug31_2016">&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 87px; text-align:center;border-color:#000000;min-width:87px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 87px; text-align:center;border-color:#000000;min-width:87px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2016&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:87px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2015&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 396px; text-align:left;border-color:#000000;min-width:396px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Defined benefit pension plans&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 58&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 53&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="7"  style="width: 588px; text-align:left;border-color:#000000;min-width:588px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Defined contribution plans&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 119&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 102&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="7"  style="width: 588px; text-align:left;border-color:#000000;min-width:588px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Postretirement healthcare plans&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 19&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 21&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 196&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 176&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfCostsOfRetirementPlansTableTextBlock>
  <us-gaap:ScheduleOfNetBenefitCostsTableTextBlock id="ID_268" contextRef="FROM_Jun01_2016_TO_Aug31_2016">&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 46px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 386px; text-align:left;border-color:#000000;min-width:386px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="5"  style="width: 193px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:193px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Pension Plans&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="5"  style="width: 193px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:193px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Postretirement Healthcare Plans&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 386px; text-align:left;border-color:#000000;min-width:386px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2016&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2015&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2016&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2015&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 407px; text-align:left;border-color:#000000;min-width:407px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Service cost&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 180&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 166&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 9&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 10&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 407px; text-align:left;border-color:#000000;min-width:407px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Interest cost&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 293&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 295&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 10&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 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(377)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 407px; text-align:left;border-color:#000000;min-width:407px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Amortization of prior service credit and other&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (29)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (31)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 386px; text-align:left;border-color:#000000;min-width:386px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 58&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 53&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 19&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 21&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfNetBenefitCostsTableTextBlock>
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  <us-gaap:DefinedBenefitPlanServiceCost id="ID_275" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_PensionPlansDefinedBenefitMember" unitRef="USD">180000000</us-gaap:DefinedBenefitPlanServiceCost>
  <us-gaap:DefinedBenefitPlanInterestCost id="ID_276" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_PensionPlansDefinedBenefitMember" unitRef="USD">293000000</us-gaap:DefinedBenefitPlanInterestCost>
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  <us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost id="ID_278" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_PensionPlansDefinedBenefitMember" unitRef="USD">58000000</us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost>
  <us-gaap:DefinedBenefitPlanServiceCost id="ID_279" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_PensionPlansDefinedBenefitMember" unitRef="USD">166000000</us-gaap:DefinedBenefitPlanServiceCost>
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  <us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets id="ID_281" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_PensionPlansDefinedBenefitMember" unitRef="USD">377000000</us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets>
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  <us-gaap:DefinedBenefitPlanPlanAmendments id="ID_284" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016_us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis_PensionPlansDefinedBenefitMember" unitRef="USD">-29000000</us-gaap:DefinedBenefitPlanPlanAmendments>
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  <us-gaap:DefinedBenefitPlanContributionsByEmployer id="ID_286" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015" unitRef="USD">165000000</us-gaap:DefinedBenefitPlanContributionsByEmployer>
  <us-gaap:DefinedBenefitPlanContributionsByEmployer id="ID_287" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016_fdx_PensionPlanContributionAxis_VoluntaryUSPensionPlanContributionMember" unitRef="USD">250000000</us-gaap:DefinedBenefitPlanContributionsByEmployer>
  <us-gaap:DefinedBenefitPlanContributionsByEmployer id="ID_288" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015_fdx_PensionPlanContributionAxis_VoluntaryUSPensionPlanContributionMember" unitRef="USD">159000000</us-gaap:DefinedBenefitPlanContributionsByEmployer>
  <us-gaap:DefinedBenefitPlanContributionsByEmployer id="ID_289" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015_fdx_PensionPlanContributionAxis_RequiredUSPensionContributionMember" unitRef="USD">6000000</us-gaap:DefinedBenefitPlanContributionsByEmployer>
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text-align:left;border-color:#000000;min-width:386px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:77px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 250&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 77px; 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  <us-gaap:DefinedBenefitPlanContributionsByEmployer id="ID_291" decimals="-6" contextRef="FROM_Sep15_2016_TO_Sep15_2016_fdx_PensionPlanContributionAxis_RequiredUSPensionContributionMember" unitRef="USD">250000000</us-gaap:DefinedBenefitPlanContributionsByEmployer>
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Our primary operating companies &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;include FedEx Express, the&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; world's largest express transportation company; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;TNT Express, an international express, small-package ground delivery and freight transportation company that was acquired near the end of our 2016 fourth quarter; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;FedEx Ground Package System, Inc. (&amp;#8220;FedEx Ground&amp;#8221;), a leading &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;North American &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;provider of small-package ground delivery services; and FedEx Freight, Inc. (&amp;#8220;FedEx Freight&amp;#8221;), a leading &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;U.S. provider&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;less-than-truckload &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;(&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#8220;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;LTL&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#8221;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;)&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; freight services.  These companies represent our major service lines and, along with FedEx Corporate Services, Inc. (&amp;#8220;FedEx Services&amp;#8221;), form the core of our reportable segments.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;Our reportable segments include the following businesses:&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-weight:bold;margin-left:0px;"&gt;FedEx Express Group:&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-weight:bold;margin-left:22.5px;"&gt;FedEx Express Segment&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;FedEx Express (express transportation)&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:180px;"&gt;FedEx Trade Networks (air and ocean freight forwarding, customs brokerage and cross-border enablement technology and solutions)&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;FedEx SupplyChain Systems (logistics services)&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-weight:bold;margin-left:22.5px;"&gt;TNT Express Segment&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;TNT Express (international express transportation, small- &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-weight:bold;margin-left:22.5px;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-weight:bold;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;package ground delivery and &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;freight transportation)&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-weight:bold;margin-left:0px;"&gt;FedEx Ground Segment&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;FedEx Ground (small-package ground delivery)&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;GENCO (third-party logistics)&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-weight:bold;margin-left:0px;"&gt;FedEx Freight Segment&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;FedEx Freight (LTL freight transportation)&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;     &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;FedEx Custom Critical (time-critical transportation)&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-weight:bold;margin-left:0px;"&gt;FedEx Services Segment&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;FedEx Services (sales, marketing, information technology, &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:216px;"&gt;communications, customer service, technical support, billing and collection services and back-office functions)&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:180px;"&gt;FedEx Office (document and business services and package&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;    &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;       &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;&amp;#160;acceptance)&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;"&gt;FedEx Services Segment&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;The FedEx Services segment operates combined sales, marketing, administrative and information technology functions that support our transportation businesses and allow us to obtain synergies from the combination of these functions.  For the international regions of FedEx Express, some of these functions are performed on a regional basis by FedEx Express and reported in the FedEx Express segment in their natural expense line items. &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;The FedEx Services segment includes: FedEx Services, which provides sales, marketing, information technology, communications, customer service, technical support, billing and collection services for U.S. customers of our major business units and certain back-office support to our other companies; and FedEx Office, which provides an array of document and business services and retail access to our customers for our package transportation businesses. &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;The FedEx Services segment provides direct and indirect support to our transportation businesses, and we allocate all of the net operating costs of the FedEx Services segment (including the net operating results of FedEx Office) to reflect the full cost of operating our transportation businesses in the results of those segments.  Within the FedEx Services segment allocation, the net operating results of FedEx Office, which are an immaterial component of our allocations, are allocated to FedEx Express and FedEx Ground.  We review and evaluate the performance of our transportation segments based on operating income (inclusive of FedEx Services segment allocations).  For the FedEx Services segment, performance is evaluated based on the impact of its total allocated net operating costs on our transportation segments.  &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;Operating &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;expenses&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; for each of our transportation segments include the allocations from the FedEx Services segment to the respective transportation segments.  These allocations also include charges and credits for administrative services provided between operating companies. The allocations of net operating costs are based on metrics such as relative revenues or estimated services provided.  We believe these allocations approximate the net cost of providing these functions&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;O&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;ur allocation methodologies are refined periodically, as necessary, to reflect changes in our businesses.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;"&gt;Eliminations, Corporate and Other&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;Certain FedEx operating companies provide transportation and related services for other FedEx companies outside their reportable segment.  Billings for such services are based on negotiated rates, which we believe approximate fair value, and are reflected as revenues of the billing segment.  These rates are adjusted from time to time based on market conditions.  Such intersegment revenues an&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;d expenses are eliminated in our&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; consolidated results and are not separately identified in the following segment information&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;because&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; the amounts are not material.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;Corporate and other includes corporate headquarters costs f&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;or executive officers &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;and &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;certain &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;legal and financial functions, as well as certain other costs and credits not attributed to&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; our&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; core &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;busines&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;s. These costs are not allocated to the business segments&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;The following table provides a reconciliation of reportable segment revenues and operating income to our &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;unaudited &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;condensed consolidated financial statement totals for the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;three-month &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;periods ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;August 31 (&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;in millions):&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 108px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2016&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 108px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2015&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Revenues&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 266px; text-align:left;border-color:#000000;min-width:266px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;FedEx Express segment&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6,656&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6,591&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 266px; text-align:left;border-color:#000000;min-width:266px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;TNT Express segment&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,804&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;N/A&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 266px; text-align:left;border-color:#000000;min-width:266px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;FedEx Ground segment&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,290&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,830&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 266px; text-align:left;border-color:#000000;min-width:266px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;FedEx Freight segment &lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,658&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,601&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 266px; text-align:left;border-color:#000000;min-width:266px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;FedEx Services segment&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 395&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 390&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 266px; text-align:left;border-color:#000000;min-width:266px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Eliminations and other&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (140)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (133)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 14,663&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 12,279&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Operating Income&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 266px; text-align:left;border-color:#000000;min-width:266px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;FedEx Express segment &lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; 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text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6,656&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6,591&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 266px; text-align:left;border-color:#000000;min-width:266px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;TNT Express segment&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,804&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;N/A&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 266px; text-align:left;border-color:#000000;min-width:266px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;FedEx Ground segment&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,290&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,830&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 266px; text-align:left;border-color:#000000;min-width:266px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;FedEx Freight segment &lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,658&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,601&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 266px; text-align:left;border-color:#000000;min-width:266px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;FedEx Services segment&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 395&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 390&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 266px; text-align:left;border-color:#000000;min-width:266px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Eliminations and other&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (140)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (133)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 14,663&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 12,279&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 287px; text-align:left;border-color:#000000;min-width:287px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Operating Income&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 266px; text-align:left;border-color:#000000;min-width:266px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;FedEx Express segment &lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 624&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 545&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 266px; text-align:left;border-color:#000000;min-width:266px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;TNT Express segment&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (14)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; 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text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 610&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 537&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 266px; text-align:left;border-color:#000000;min-width:266px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;FedEx Freight segment &lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 135&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 132&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 266px; text-align:left;border-color:#000000;min-width:266px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Eliminations, corporate and other&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (91)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (70)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 253px; text-align:left;border-color:#000000;min-width:253px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; text-align:left;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,264&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:18px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:90px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,144&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 54px; 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text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 90px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:90px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 54px; text-align:left;border-color:#000000;min-width:54px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>
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  <us-gaap:CommitmentsDisclosureTextBlock id="ID_314" contextRef="FROM_Jun01_2016_TO_Aug31_2016">&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;(&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;7&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;) &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;text-decoration:underline;"&gt;Commitments&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;As of August 31,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; 2016&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;, our purchase commitments under various contracts for the remainder of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;2017&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; and annually thereafter were as follows (in millions):&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 193px; text-align:center;border-color:#000000;min-width:193px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Aircraft and&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 114px; text-align:left;border-color:#000000;min-width:114px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 193px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:193px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Aircraft-Related&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 127px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:127px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Other&lt;/font&gt;&lt;sup&gt;(1)&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 108px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Total&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 180px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:180px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 114px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:114px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:95px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2017 (remainder)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 180px; text-align:right;border-color:#000000;min-width:180px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 719&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 114px; text-align:right;border-color:#000000;min-width:114px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,112&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,831&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2018&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 180px; text-align:right;border-color:#000000;min-width:180px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,767&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 114px; text-align:right;border-color:#000000;min-width:114px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 463&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,230&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2019&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 180px; text-align:right;border-color:#000000;min-width:180px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,717&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 114px; text-align:right;border-color:#000000;min-width:114px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 316&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,033&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2020&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 180px; text-align:right;border-color:#000000;min-width:180px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,925&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 114px; text-align:right;border-color:#000000;min-width:114px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 222&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,147&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2021&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 180px; text-align:right;border-color:#000000;min-width:180px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,480&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 114px; text-align:right;border-color:#000000;min-width:114px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 135&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,615&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Thereafter&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 180px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:180px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,191&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 114px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:114px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 112&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,303&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Total&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 180px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:180px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 11,799&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 114px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:114px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,360&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 14,159&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 8px"&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 180px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:180px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 114px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:114px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 95px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:95px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 53px"&gt;&lt;td   style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"&gt;&lt;sup&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;(1)&lt;/font&gt;&lt;/sup&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="10"  style="width: 816px; text-align:left;border-color:#000000;min-width:816px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Primarily equipment, advertising contracts and, for the remainder of 2017, $616 million of estimated required quarterly contributions to our U.S. Pension Plans.&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 8px"&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 114px; text-align:left;border-color:#000000;min-width:114px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;The amounts reflected in the table above for purchase commitments represent &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;noncancelable&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; agreements to purch&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;ase goods or services.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;As of August 31,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; 2016&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;, our obligation to &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;purchase &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;four&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; Boeing&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; 767-300 Freighter (&amp;#8220;B767F&amp;#8221;) aircraft &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;and &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;seven&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; Boeing&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; 777 Freighter (&amp;#8220;B777F&amp;#8221;) aircraft is conditioned&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; upon there being no event that causes FedEx Express or its employ&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;ees not to be covered by the Railway &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;Labor Act of 1926, as amended.  O&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;pen purchase orders that are cancelable are not considered unconditional purchase obligations for financial reporting purposes and are not included in the table above.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;On June 10, 2016, FedEx Express exercised options to acquire six additional B767F aircraft for delivery in 2019 and 2020.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;We &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;had &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;$&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;392&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; million in&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; deposits&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; and progress payments as of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;August 31,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; 2016&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; on aircraft purchases and other planned aircraft-related transactions. These deposits are classified in the &amp;#8220;Other assets&amp;#8221; caption of our&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; consolidated balance sheets.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;Aircraft and aircraft-related contracts are subject to price escalations.  The following table is a summary of the key aircraft we are&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; committed to purchase as of &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;August 31,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; 2016&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; with the year of expected delivery:&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 141px; text-align:left;border-color:#000000;min-width:141px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;B767F&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;B777F&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Total&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 141px; text-align:left;border-color:#000000;min-width:141px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 171px; text-align:left;border-color:#000000;min-width:171px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2017 (remainder)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 171px; text-align:left;border-color:#000000;min-width:171px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2018&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 16&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 18&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 171px; text-align:left;border-color:#000000;min-width:171px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2019&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 15&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 17&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 171px; text-align:left;border-color:#000000;min-width:171px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2020&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 16&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 19&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 171px; text-align:left;border-color:#000000;min-width:171px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2021&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 10&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 13&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 171px; text-align:left;border-color:#000000;min-width:171px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Thereafter&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 16&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 22&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 171px; text-align:left;border-color:#000000;min-width:171px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Total&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 79&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 16&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 95&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 141px; text-align:left;border-color:#000000;min-width:141px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 141px; text-align:left;border-color:#000000;min-width:141px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;A summary of future minimum lease payments under&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;noncancelable&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; operating leases with an initial or remaining term in excess of one year at August 31, 2016 is as follows (in millions):&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 149px; text-align:left;border-color:#000000;min-width:149px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="8"  style="width: 403px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:403px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Operating Leases&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 51px; text-align:center;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 149px; text-align:left;border-color:#000000;min-width:149px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 123px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:123px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Aircraft&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:107px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 122px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:122px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Total&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 51px; text-align:center;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 149px; text-align:left;border-color:#000000;min-width:149px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 123px; text-align:center;border-color:#000000;min-width:123px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;and Related&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 122px; text-align:center;border-color:#000000;min-width:122px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Facilities&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 122px; text-align:center;border-color:#000000;min-width:122px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Operating&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 51px; text-align:center;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 149px; text-align:left;border-color:#000000;min-width:149px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 123px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:123px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Equipment&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 122px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:122px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt; and Other&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 122px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:122px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Leases&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 51px; text-align:center;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 149px; text-align:left;border-color:#000000;min-width:149px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 108px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:108px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:107px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:107px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 203px; text-align:left;border-color:#000000;min-width:203px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2017 (remainder)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 108px; text-align:right;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 398&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 107px; text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,529&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 107px; text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,927&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 203px; text-align:left;border-color:#000000;min-width:203px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2018&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 108px; text-align:right;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 403&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,899&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,302&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 203px; text-align:left;border-color:#000000;min-width:203px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2019&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 108px; text-align:right;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 345&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,673&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,018&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 203px; text-align:left;border-color:#000000;min-width:203px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2020&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 108px; text-align:right;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 262&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,474&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,736&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 203px; text-align:left;border-color:#000000;min-width:203px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2021&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 108px; text-align:right;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 204&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,329&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,533&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 203px; text-align:left;border-color:#000000;min-width:203px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Thereafter&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 108px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 364&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 8,123&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 8,487&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 203px; text-align:left;border-color:#000000;min-width:203px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Total&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 108px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,976&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 107px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 16,027&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 107px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 18,003&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 149px; text-align:left;border-color:#000000;min-width:149px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 108px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:108px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:107px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:107px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;p style='margin-top:12pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;Future minimum lease payments under capital leases were &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;immaterial&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; at August 31,&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;2016&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;While certain of our lease agreements contain covenants governing the use of the leased assets or require us to maintain certain levels of insura&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;nce, none of our lease agreements include material financial covenants or limitations.&lt;/font&gt;&lt;/p&gt;</us-gaap:CommitmentsDisclosureTextBlock>
  <us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary id="ID_315" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis_AircraftAndRelatedEquipmentCommitmentsMember" unitRef="USD">719000000</us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary>
  <us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary id="ID_316" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis_OtherCommitmentsMember" unitRef="USD">1112000000</us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary>
  <us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary id="ID_317" decimals="-6" contextRef="AS_OF_Aug31_2016" unitRef="USD">1831000000</us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary>
  <us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary id="ID_318" decimals="-6" contextRef="AS_OF_Aug31_2016" unitRef="USD">2230000000</us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary>
  <us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary id="ID_319" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis_AircraftAndRelatedEquipmentCommitmentsMember" unitRef="USD">1767000000</us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary>
  <us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary id="ID_320" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis_OtherCommitmentsMember" unitRef="USD">463000000</us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary>
  <us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary id="ID_321" decimals="-6" contextRef="AS_OF_Aug31_2016" unitRef="USD">2033000000</us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary>
  <us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary id="ID_322" decimals="-6" contextRef="AS_OF_Aug31_2016" unitRef="USD">2147000000</us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary>
  <us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary id="ID_323" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis_AircraftAndRelatedEquipmentCommitmentsMember" unitRef="USD">1717000000</us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary>
  <us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary id="ID_324" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis_OtherCommitmentsMember" unitRef="USD">316000000</us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary>
  <us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary id="ID_325" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis_OtherCommitmentsMember" unitRef="USD">222000000</us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary>
  <us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary id="ID_326" decimals="-6" contextRef="AS_OF_Aug31_2016" unitRef="USD">1615000000</us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary>
  <us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary id="ID_327" decimals="-6" contextRef="AS_OF_Aug31_2016_us-gaap_UnrecordedUnconditionalPurchaseObligationByCategoryOfItemPurchasedAxis_OtherCommitmentsMember" unitRef="USD">135000000</us-gaap:UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary>
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text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 193px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:193px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Aircraft-Related&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 127px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:127px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Other&lt;/font&gt;&lt;sup&gt;(1)&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 108px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Total&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 180px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:180px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 114px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:114px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 95px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:95px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2017 (remainder)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 180px; text-align:right;border-color:#000000;min-width:180px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 719&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 114px; text-align:right;border-color:#000000;min-width:114px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,112&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,831&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2018&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 180px; text-align:right;border-color:#000000;min-width:180px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,767&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 114px; text-align:right;border-color:#000000;min-width:114px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 463&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,230&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2019&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 180px; text-align:right;border-color:#000000;min-width:180px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,717&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 114px; text-align:right;border-color:#000000;min-width:114px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 316&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,033&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2020&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 180px; text-align:right;border-color:#000000;min-width:180px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,925&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 114px; text-align:right;border-color:#000000;min-width:114px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 222&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,147&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2021&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 180px; text-align:right;border-color:#000000;min-width:180px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,480&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 114px; text-align:right;border-color:#000000;min-width:114px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 135&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 95px; text-align:right;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,615&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Thereafter&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 180px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:180px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,191&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 114px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:114px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 112&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,303&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 159px; text-align:left;border-color:#000000;min-width:159px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Total&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 180px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:180px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 11,799&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 114px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:114px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,360&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 95px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 14,159&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 8px"&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 180px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:180px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 114px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:114px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 95px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:95px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 53px"&gt;&lt;td   style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"&gt;&lt;sup&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;"&gt;(1)&lt;/font&gt;&lt;/sup&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="10"  style="width: 816px; text-align:left;border-color:#000000;min-width:816px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Primarily equipment, advertising contracts and, for the remainder of 2017, $616 million of estimated required quarterly contributions to our U.S. Pension Plans.&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 8px"&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 129px; text-align:left;border-color:#000000;min-width:129px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 180px; text-align:left;border-color:#000000;min-width:180px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 114px; text-align:left;border-color:#000000;min-width:114px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 95px; text-align:left;border-color:#000000;min-width:95px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 233px; text-align:left;border-color:#000000;min-width:233px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:UnrecordedUnconditionalPurchaseObligationsDisclosureTextBlock>
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  <fdx:AircraftPurchaseObligationWithDeliveryDueInFourthFiscalYear id="ID_345" decimals="INF" contextRef="FROM_Jun01_2016_TO_Aug31_2016" unitRef="Whole_Number">19</fdx:AircraftPurchaseObligationWithDeliveryDueInFourthFiscalYear>
  <fdx:AircraftPurchaseObligationWithDeliveryDueInFifthFiscalYear id="ID_346" decimals="INF" contextRef="FROM_Jun01_2016_TO_Aug31_2016" unitRef="Whole_Number">13</fdx:AircraftPurchaseObligationWithDeliveryDueInFifthFiscalYear>
  <fdx:AircraftPurchaseObligationWithDeliveryDueAfterFifthFiscalYear id="ID_347" decimals="INF" contextRef="FROM_Jun01_2016_TO_Aug31_2016" unitRef="Whole_Number">22</fdx:AircraftPurchaseObligationWithDeliveryDueAfterFifthFiscalYear>
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  <fdx:AircraftPurchaseObligation id="ID_349" decimals="INF" contextRef="FROM_Jun01_2016_TO_Aug31_2016_fdx_AircraftPurchaseObligationAxis_Boeing777FreighterMember" unitRef="Whole_Number">16</fdx:AircraftPurchaseObligation>
  <fdx:ScheduleOfAircraftPurchaseCommitmentsTextBlock id="ID_350" contextRef="FROM_Jun01_2016_TO_Aug31_2016">&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 141px; text-align:left;border-color:#000000;min-width:141px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;B767F&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;B777F&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Total&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 141px; text-align:left;border-color:#000000;min-width:141px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 171px; text-align:left;border-color:#000000;min-width:171px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2017 (remainder)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 171px; text-align:left;border-color:#000000;min-width:171px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2018&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 16&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 18&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 171px; text-align:left;border-color:#000000;min-width:171px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2019&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 15&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 17&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 171px; text-align:left;border-color:#000000;min-width:171px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2020&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 16&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 19&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 171px; text-align:left;border-color:#000000;min-width:171px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2021&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 10&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 13&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 171px; text-align:left;border-color:#000000;min-width:171px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Thereafter&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 16&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 6&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 22&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="2"  style="width: 171px; text-align:left;border-color:#000000;min-width:171px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Total&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 79&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 16&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:85px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 95&lt;/font&gt;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 141px; text-align:left;border-color:#000000;min-width:141px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 30px; text-align:right;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 141px; text-align:left;border-color:#000000;min-width:141px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 85px; text-align:left;border-color:#000000;min-width:85px;"&gt;&amp;#160;&lt;sup&gt;&lt;/sup&gt;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</fdx:ScheduleOfAircraftPurchaseCommitmentsTextBlock>
  <fdx:AircraftPurchaseObligation id="ID_351" decimals="INF" contextRef="FROM_Jun01_2016_TO_Aug31_2016_fdx_AircraftPurchaseObligationAxis_Boeing767FreighterMember" unitRef="Whole_Number">79</fdx:AircraftPurchaseObligation>
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  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent id="ID_363" decimals="-6" contextRef="AS_OF_Aug31_2016_fdx_ScheduleOfFutureMinimumOperatingLeasePaymentsAxis_AircraftAndRelatedEquipmentMember" unitRef="USD">398000000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent>
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  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter id="ID_368" decimals="-6" contextRef="AS_OF_Aug31_2016_fdx_ScheduleOfFutureMinimumOperatingLeasePaymentsAxis_AircraftAndRelatedEquipmentMember" unitRef="USD">364000000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDue id="ID_369" decimals="-6" contextRef="AS_OF_Aug31_2016_fdx_ScheduleOfFutureMinimumOperatingLeasePaymentsAxis_AircraftAndRelatedEquipmentMember" unitRef="USD">1976000000</us-gaap:OperatingLeasesFutureMinimumPaymentsDue>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent id="ID_370" decimals="-6" contextRef="AS_OF_Aug31_2016_fdx_ScheduleOfFutureMinimumOperatingLeasePaymentsAxis_FacilitiesAndOtherMember" unitRef="USD">1529000000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears id="ID_371" decimals="-6" contextRef="AS_OF_Aug31_2016_fdx_ScheduleOfFutureMinimumOperatingLeasePaymentsAxis_FacilitiesAndOtherMember" unitRef="USD">1899000000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears id="ID_372" decimals="-6" contextRef="AS_OF_Aug31_2016_fdx_ScheduleOfFutureMinimumOperatingLeasePaymentsAxis_FacilitiesAndOtherMember" unitRef="USD">1673000000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears id="ID_373" decimals="-6" contextRef="AS_OF_Aug31_2016_fdx_ScheduleOfFutureMinimumOperatingLeasePaymentsAxis_FacilitiesAndOtherMember" unitRef="USD">1474000000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears id="ID_374" decimals="-6" contextRef="AS_OF_Aug31_2016_fdx_ScheduleOfFutureMinimumOperatingLeasePaymentsAxis_FacilitiesAndOtherMember" unitRef="USD">1329000000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter id="ID_375" decimals="-6" contextRef="AS_OF_Aug31_2016_fdx_ScheduleOfFutureMinimumOperatingLeasePaymentsAxis_FacilitiesAndOtherMember" unitRef="USD">8123000000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDue id="ID_376" decimals="-6" contextRef="AS_OF_Aug31_2016_fdx_ScheduleOfFutureMinimumOperatingLeasePaymentsAxis_FacilitiesAndOtherMember" unitRef="USD">16027000000</us-gaap:OperatingLeasesFutureMinimumPaymentsDue>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent id="ID_377" decimals="-6" contextRef="AS_OF_Aug31_2016" unitRef="USD">1927000000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears id="ID_378" decimals="-6" contextRef="AS_OF_Aug31_2016" unitRef="USD">2302000000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears id="ID_379" decimals="-6" contextRef="AS_OF_Aug31_2016" unitRef="USD">2018000000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears id="ID_380" decimals="-6" contextRef="AS_OF_Aug31_2016" unitRef="USD">1736000000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears id="ID_381" decimals="-6" contextRef="AS_OF_Aug31_2016" unitRef="USD">1533000000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter id="ID_382" decimals="-6" contextRef="AS_OF_Aug31_2016" unitRef="USD">8487000000</us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter>
  <us-gaap:OperatingLeasesFutureMinimumPaymentsDue id="ID_383" decimals="-6" contextRef="AS_OF_Aug31_2016" unitRef="USD">18003000000</us-gaap:OperatingLeasesFutureMinimumPaymentsDue>
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border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:107px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:107px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 203px; text-align:left;border-color:#000000;min-width:203px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2017 (remainder)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 108px; text-align:right;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 398&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 107px; text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,529&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 107px; text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,927&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 203px; text-align:left;border-color:#000000;min-width:203px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2018&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 108px; text-align:right;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 403&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,899&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,302&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 203px; text-align:left;border-color:#000000;min-width:203px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2019&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 108px; text-align:right;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 345&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,673&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,018&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 203px; text-align:left;border-color:#000000;min-width:203px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2020&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 108px; text-align:right;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 262&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,474&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,736&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 203px; text-align:left;border-color:#000000;min-width:203px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;2021&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 108px; text-align:right;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 204&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,329&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,533&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 203px; text-align:left;border-color:#000000;min-width:203px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Thereafter&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 108px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 364&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 8,123&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 8,487&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="3"  style="width: 203px; text-align:left;border-color:#000000;min-width:203px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Total&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 108px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,976&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 107px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 16,027&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 107px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:107px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 18,003&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 24px; text-align:left;border-color:#000000;min-width:24px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 30px; text-align:left;border-color:#000000;min-width:30px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 149px; text-align:left;border-color:#000000;min-width:149px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 108px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:108px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:107px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 107px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:107px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 51px; text-align:left;border-color:#000000;min-width:51px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock>
  <us-gaap:ScheduleOfLossContingenciesByContingencyTextBlock id="ID_385" contextRef="FROM_Jun01_2016_TO_Aug31_2016">&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;(8) &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;text-decoration:underline;"&gt;Contingencies &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:9pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;"&gt;Independent Contractor &amp;#8212; Lawsuits and State Administrative Proceedings.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; FedEx Ground is involved in numerous class-action lawsuits (including 24 that have been certified as class actions), individual lawsuits and state tax and other administrative proceedings that claim that the company's owner-operators under a contractor model no longer in use should have been treated as employees, rather than independent contractors. &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:9pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;Most of the class-action lawsuits were consolidated for administration of the pre-trial proceedings by a single federal court, the U.S. District Court for the Northern District of Indiana. The multidistrict litigation court granted class certification in 28 cases and denied it in 14 cases. On December&amp;#160;13, 2010, the court entered an opinion and order addressing all outstanding motions for summary judgment on the status of the owner-operators (i.e., independent contractor vs. employee). In sum, the court ruled on our summary judgment motions and entered judgment in favor of FedEx Ground on all claims in 20 of the 28 multidistrict litigation cases that had been certified as class actions, finding that the owner-operators in those cases were contractors as a matter of the law of 20 states. The plaintiffs filed notices of appeal in all of these 20 cases. The Seventh Circuit heard the appeal in the Kansas case in January 2012 and, in July 2012, issued an opinion that did not make a determination with respect to the correctness of the district court's decision and, instead, certified two questions to the Kansas Supreme Court related to the classification of the plaintiffs as independent contractors under the Kansas Wage Payment Act. The other 19 cases that are before the Seventh Circuit were stayed. &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:9pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;On October&amp;#160;3, 2014, the Kansas Supreme Court determined that a 20 factor right to control test applies to claims under the Kansas Wage Payment Act and concluded that under that test, the class members were employees, not independent contractors. The case was subsequently transferred back to the Seventh Circuit, where both parties made filings requesting the action necessary to complete the resolution of the appeals. The parties also made recommendations to the court regarding next steps for the other 19 cases that are before the Seventh Circuit. FedEx Ground requested that each of those cases be separately briefed given the potential differences in the applicable state law from that in Kansas. On July&amp;#160;8, 2015, the Seventh Circuit issued an order and opinion confirming the decision of the Kansas Supreme Court, concluding that the class members are employees, not independent contractors. Additionally, the Seventh Circuit referred the other 19 cases to a representative of the court for purposes of setting a case management conference to address briefing and argument for those cases. &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:9pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;During the second quarter of 2015, we established an accrual for the estimated probable loss in the Kansas case. In the second quarter of 2016 the Kansas case settled, and we increased the accrual to the amount of the settlement. The settlement requires court approval. &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:9pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;During the third quarter of 2016, we reached agreements in principle to settle all of the 19 cases on appeal in the multidistrict independent contractor litigation. All of these settlements require court approval. We recognized a liability for the expected loss (net of recognized insurance recovery) related to these cases and certain other pending independent-contractor-related proceedings of $204 million. &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:9pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;The Kansas case was remanded to the multidistrict litigation court, and the other 19 cases remain at the Seventh Circuit; however, approval proceedings will be conducted primarily by the multidistrict litigation court. Plaintiffs filed motions for preliminary approval between June 15 and June 30, 2016, and on August 3 and 4, 2016, the multidistrict litigation court issued orders indicating that it would grant preliminary approval if the Seventh Circuit would remand the cases on appeal for the purpose of entering approval orders. Upon the parties' joint motion, the Seventh Circuit remanded the cases for this purpose on August 10, 2016, and the multidistrict litigation court entered orders preliminarily approving the settlements on August 17, 2016. Fairness hearings are scheduled for January 23 and 24, 2017.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:9pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;The multidistrict litigation court remanded the other eight certified class actions back to the district courts where they were originally filed because its summary judgment ruling did not completely dispose of all of the claims in those lawsuits. Four of these matters settled for immaterial amounts and have received court approval. The case in Arkansas settled in the second quarter of 2016, and we established an accrual for the amount of the settlement. The court&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; granted preliminary&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; approval&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; on September 15, 2016, and scheduled a final approval hearing for March 1, 2017&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;. &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:9pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;Two cases in Oregon and one in California were appealed to the Ninth Circuit Court of Appeals, where the court reversed the district court decisions and held that the plaintiffs in California and Oregon were employees as a matter of law and remanded the cases to their respective district courts for further proceedings. In the first quarter of 2015, we recognized an accrual for the then-estimated probable loss in those cases. &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:9pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;In June 2015, the parties in the California case reached an agreement to settle the matter for $228 million, and in the fourth quarter of 2015 we increased the accrual to that amount. The court entered final judgment on June 20, 2016, and two objectors to the settlement filed appeals &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;with&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; the Ninth Circuit. We expect the appeals to be briefed by the end of the third quarter of 2017 and arguments to be scheduled thereafter. The settlement is not effective until all appeals have been resolved without affecting the court's approval of the settlement. &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:9pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;The two cases in Oregon were consolidated with a non-multidistrict litigation independent contractor case in Oregon. The three cases collectively settled in the second quarter of 2016, and we increased the accrual in these cases to the amount of the settlement. The settlement was preliminarily approved on April 20, 2016 and the court set a fairness hearing for October 20, 2016. &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:9pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;In addition, we are defending contractor-model cases that are not or are no longer part of the multidistrict litigation. These cases are in varying stages of litigation. We do not expect to incur a material loss in these matters; however, it is reasonably possible that potential loss in some of these lawsuits or changes to the independent contractor status of FedEx Ground's owner-operators could be material. In these cases, we continue to evaluate what facts may arise in the course of discovery and what legal rulings the courts may render and how these facts and rulings might impact FedEx Ground's loss. For a number of reasons, we are not currently able to estimate a range of reasonably possible loss in these cases. The number and identities of plaintiffs in these lawsuits are uncertain, as they are dependent on how the class of drivers is defined and how many individuals will qualify based on whatever criteria may be established. In addition, the parties have conducted only very limited discovery into damages in certain of these cases, which could vary considerably from plaintiff to plaintiff and be dependent on evidence pertaining to individual plaintiffs, which has yet to be produced in the cases. Further, the range of potential loss could be impacted substantially by future rulings by the court, including on the merits of the claims, on FedEx Ground's defenses, and on evidentiary issues. As a consequence of these factors, as well as others that are specific to these cases, we are not currently able to estimate a range of reasonably possible loss. We do not believe that a material loss is probable in these matters. &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:9pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;Adverse determinations in matters related to FedEx Ground's independent contractors, could, among other things, entitle certain owner-operators and their drivers to the reimbursement of certain expenses and to the benefit of wage-and-hour laws and result in employment and withholding tax and benefit liability for FedEx Ground. We believe that FedEx Ground's owner-operators are properly classified as independent contractors and that FedEx Ground is not an employer of the drivers of the company's independent contractors. &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:9pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:10pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;font-style:italic;margin-left:0px;"&gt;City and State of New York Cigarette Suit.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; The City of New York and the State of New York filed two related lawsuits against FedEx Ground in December 2013 and November 2014 arising from FedEx &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;Ground's alleged shipments of cigarettes to New York residents in contravention of several statutes, including the Racketeer Influenced and Corrupt Organizations Act (&amp;#8220;RICO&amp;#8221;) and New York's Public Health Law, as well as common law nuisance claims. In April 2016, the two lawsuits were consolidated and will now proceed as one lawsuit.&amp;#160;The first-filed lawsuit alleges that FedEx Ground provided delivery services on behalf of four shippers, and the second-filed lawsuit alleges that FedEx Ground provided delivery services on behalf of six additional shippers; none of these shippers continue to ship in our network. Pursuant to motions to dismiss filed in both lawsuits, some of the claims have been dismissed entirely or limited. In the first-filed lawsuit, the New York Public Health Law and common law nuisance claims were dismissed and the plaintiffs voluntarily dismissed another claim. In the second-filed lawsuit, the court dismissed, without prejudice to plaintiffs' right to refile the claim at a later date, the New York Public Health Law claim. &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;The plaintiffs have refiled the New York Public Health Law claim, and FedEx Ground has filed a motion to dismiss that claim that is pending with the court.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;Other claims, including the RICO claims, remain in both lawsuits. The likelihood of loss is reasonably possible, but the amount of loss cannot be estimated at this stage of the litigation and we expect the amount of any loss to be immaterial. &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:9pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;Environmental Matters. SEC regulations require disclosure of certain environmental matters when a governmental authority is a party&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; to the proceedings and the proceedings involve potential monetary sanctions that management reasonably believes could exceed $100,000. &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:9pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;On September 9, 2016, GENCO received a written offer from several District Attorneys' Offices in California to settle a civil action that the District Attorneys intend to file against GENCO for alleged violations of the state's hazardous waste regulations. Specifically, the District Attorneys' Offices allege GENCO unlawfully disposed of hazardous waste at one of its California facilities and caused the illegal transportation and disposal of hazardous waste from the retail stores of a GENCO customer at this same f&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;acility. The District Attorneys &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;allege these violations began in 2006 and continued until the facility closed in the spring of 2015. &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;We believe an immaterial loss in this matter is probable. &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;The District Attorneys are also investigating GENCO's hazardous waste activities at &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;eight&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; additional facilities within California. We will pursue all available remedies against the sellers of GENCO to recover any losses in these matters.  &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:9pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;FedEx and its subsidiaries are subject to other legal proceedings that arise in the ordinary course of business, including certain lawsuits containing various class-action allegations of wage-and-hour violations in which plaintiffs claim, among other things, that they were forced to work &amp;#8220;off the clock,&amp;#8221; were not paid overtime or were not provided work breaks or other benefits. In the opinion of management, the aggregate liability, if any, with respect to these other actions will not have a material adverse effect on our financial position, results of operations or cash flows.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:10pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:10pt'&gt;&amp;#160;&lt;/p&gt;</us-gaap:ScheduleOfLossContingenciesByContingencyTextBlock>
  <us-gaap:LitigationSettlementAmount id="ID_386" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016_fdx_LossContingenciesByPlaintiffAxis_IndependentContractorCaliforniaMember" unitRef="USD">228000000</us-gaap:LitigationSettlementAmount>
  <us-gaap:LitigationSettlementAmount id="ID_387" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016_fdx_LossContingenciesByPlaintiffAxis_MultidistrictIndependentContractorLitigationMember" unitRef="USD">204000000</us-gaap:LitigationSettlementAmount>
  <us-gaap:CashFlowSupplementalDisclosuresTextBlock id="ID_388" contextRef="FROM_Jun01_2016_TO_Aug31_2016">&lt;p style='margin-top:0pt; margin-bottom:10pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;(&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;9&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;) &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;text-decoration:underline;"&gt;Supplemental Cash Flow Information&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:10pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;Cash paid for interest expense and income taxes&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; for the &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;three-month&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; periods ended &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;August 31 &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;was as follows &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;(in millions):&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 23px"&gt;&lt;td   style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 258px; text-align:left;border-color:#000000;min-width:258px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 67px; text-align:left;border-color:#000000;min-width:67px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2016&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2015&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 23px"&gt;&lt;td colspan="3"  style="width: 317px; text-align:left;border-color:#000000;min-width:317px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Cash payments for:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 67px; text-align:left;border-color:#000000;min-width:67px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:87px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:87px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 25px"&gt;&lt;td   style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 289px; text-align:left;border-color:#000000;min-width:289px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Interest (net of capitalized interest)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 67px; text-align:left;border-color:#000000;min-width:67px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 87px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 143&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 87px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 139&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 258px; text-align:left;border-color:#000000;min-width:258px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 67px; text-align:left;border-color:#000000;min-width:67px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 87px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:87px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 87px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:87px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 289px; text-align:left;border-color:#000000;min-width:289px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Income taxes&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 67px; text-align:left;border-color:#000000;min-width:67px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 80&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 115&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 289px; text-align:left;border-color:#000000;min-width:289px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Income tax refunds received&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 67px; text-align:left;border-color:#000000;min-width:67px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (8)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (2)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 289px; text-align:left;border-color:#000000;min-width:289px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Cash tax payments, net&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 67px; text-align:left;border-color:#000000;min-width:67px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 72&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 113&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:CashFlowSupplementalDisclosuresTextBlock>
  <us-gaap:ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock id="ID_389" contextRef="FROM_Jun01_2016_TO_Aug31_2016">&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 23px"&gt;&lt;td   style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 258px; text-align:left;border-color:#000000;min-width:258px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 67px; text-align:left;border-color:#000000;min-width:67px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2016&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:100px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;2015&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 23px"&gt;&lt;td colspan="3"  style="width: 317px; text-align:left;border-color:#000000;min-width:317px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Cash payments for:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 67px; text-align:left;border-color:#000000;min-width:67px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:87px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 87px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:87px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 25px"&gt;&lt;td   style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 289px; text-align:left;border-color:#000000;min-width:289px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Interest (net of capitalized interest)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 67px; text-align:left;border-color:#000000;min-width:67px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 87px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 143&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 87px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 139&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 258px; text-align:left;border-color:#000000;min-width:258px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 67px; text-align:left;border-color:#000000;min-width:67px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 87px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:87px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 87px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:87px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 289px; text-align:left;border-color:#000000;min-width:289px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Income taxes&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 67px; text-align:left;border-color:#000000;min-width:67px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 80&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; text-align:right;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 87px; text-align:right;border-color:#000000;min-width:87px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 115&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 289px; text-align:left;border-color:#000000;min-width:289px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Income tax refunds received&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 67px; text-align:left;border-color:#000000;min-width:67px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (8)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:13px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 87px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:87px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (2)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td   style="width: 28px; text-align:left;border-color:#000000;min-width:28px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 289px; text-align:left;border-color:#000000;min-width:289px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Cash tax payments, net&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 67px; text-align:left;border-color:#000000;min-width:67px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 72&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 13px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:13px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 87px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:87px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 11pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 113&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 82px; text-align:left;border-color:#000000;min-width:82px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 179px; text-align:left;border-color:#000000;min-width:179px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 41px; text-align:left;border-color:#000000;min-width:41px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock>
  <us-gaap:InterestPaidNet id="ID_390" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016" unitRef="USD">143000000</us-gaap:InterestPaidNet>
  <us-gaap:InterestPaidNet id="ID_391" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015" unitRef="USD">139000000</us-gaap:InterestPaidNet>
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  <us-gaap:IncomeTaxesPaid id="ID_393" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015" unitRef="USD">115000000</us-gaap:IncomeTaxesPaid>
  <us-gaap:IncomeTaxesPaidNet id="ID_394" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016" unitRef="USD">72000000</us-gaap:IncomeTaxesPaidNet>
  <us-gaap:IncomeTaxesPaidNet id="ID_395" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015" unitRef="USD">113000000</us-gaap:IncomeTaxesPaidNet>
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  <us-gaap:ProceedsFromIncomeTaxRefunds id="ID_397" decimals="-6" contextRef="FROM_Jun01_2015_TO_Aug31_2015" unitRef="USD">2000000</us-gaap:ProceedsFromIncomeTaxRefunds>
  <us-gaap:CondensedFinancialInformationOfParentCompanyOnlyDisclosureTextBlock id="ID_398" contextRef="FROM_Jun01_2016_TO_Aug31_2016">&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;(10&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;) &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;text-decoration:underline;"&gt;Condensed Consolidating Financial Statements&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;W&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;e are required to present condensed consolidating financial information in order for the subsidiary guarantors &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;of our public debt&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; to continue to be exempt from reporting under the Securities Exchange Act of 1934&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;, as amended&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;The guarantor subsidiaries, which are wholly owned by FedEx, &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;guarantee &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;$&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;13&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;.&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;6&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;billion&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; of&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; our debt.  The guarantees are full and unconditional and joint and several.  &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;Our guarantor subsidiaries were not determined using geographic, service line or other similar criteria&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;, and as a result, the "Guarantor&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; Subsidiaries" and "Non-g&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;uarantor&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; Subsidiaries&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;" columns each include portions of our domestic and international operations.  Accordingly, this basis of presentation is not intended to present our financial condition, results of operations or cash flows for any purpose other than to comply with the specific requirements for su&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;bsidiary guarantor reporting.  &lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&amp;#160;&lt;/p&gt;&lt;p style='margin-top:0pt; margin-bottom:0pt'&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;margin-left:0px;"&gt;Condensed consolidating&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; financial &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;statements &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;for our guarantor subsidiaries and non-guarantor subsidiaries &lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt;are&lt;/font&gt;&lt;font style="font-family:Times New Roman;font-size:11pt;"&gt; presented in the following tables (in millions):&lt;/font&gt;&lt;/p&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 900px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:900px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;CONDENSED CONSOLIDATING BALANCE SHEETS&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 900px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:900px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;(UNAUDITED)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 900px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:900px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;August 31, 2016&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Guarantor&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 108px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Non-guarantor&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:84px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Parent&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 108px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Eliminations&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Consolidated&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;ASSETS&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;CURRENT ASSETS&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Cash and cash equivalents&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,308&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 327&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,391&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (37)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,989&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Receivables, less allowances&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,517&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,760&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (45)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 7,233&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Spare parts, supplies, fuel, prepaid expenses&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="3"  style="width: 316px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:316px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;and other, less allowances&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 74&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 839&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 266&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,179&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 310px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:310px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Total current assets&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,383&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,683&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,417&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (82)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 11,401&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;PROPERTY AND EQUIPMENT, AT COST&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 22&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 44,777&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,322&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 48,121&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Less accumulated depreciation and amortization&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 17&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 22,061&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,239&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 23,317&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 310px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:310px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Net property and equipment&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 22,716&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,083&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 24,804&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;INTERCOMPANY RECEIVABLE&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,747&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,177&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (3,924)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;GOODWILL&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="7"  style="width: 447px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:447px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;LIABILITIES AND STOCKHOLDERS' INVESTMENT&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;CURRENT LIABILITIES&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Current portion of long-term debt&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 29&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 18&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 47&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Accrued salaries and employee benefits&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 38&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,115&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 450&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,603&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Accounts payable&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 111&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,334&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,488&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (82)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,851&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Accrued expenses&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 877&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,368&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 728&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,973&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="3"  style="width: 316px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:316px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Total current liabilities&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,026&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,846&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,684&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (82)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 7,474&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;LONG-TERM DEBT, LESS CURRENT PORTION&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 13,458&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 245&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 32&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 13,735&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;INTERCOMPANY PAYABLE&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,924&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (3,924)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;OTHER LONG-TERM LIABILITIES&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Deferred income taxes&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,645&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 366&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (3,249)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,762&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Other liabilities&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,400&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,420&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 642&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 8,462&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="3"  style="width: 316px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:316px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Total other long-term liabilities&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,400&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 8,065&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,008&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (3,249)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 10,224&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;STOCKHOLDERS' INVESTMENT&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 14,142&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 23,607&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,644&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (29,251)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 14,142&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 33,026&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 35,763&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 13,292&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (36,506)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,575&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 900px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:900px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;CONDENSED CONSOLIDATING BALANCE SHEETS&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 900px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:900px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;May 31, 2016&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Guarantor&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 108px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Non-guarantor&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:84px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Parent&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 108px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Eliminations&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Consolidated&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;ASSETS&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;CURRENT ASSETS&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Cash and cash equivalents&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,974&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 326&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,277&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (43)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,534&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Receivables, less allowances&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,461&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,831&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (41)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 7,252&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Spare parts, supplies, fuel, prepaid expenses&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="3"  style="width: 316px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:316px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;and other, less allowances&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 233&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 724&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 246&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,203&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 310px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:310px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Total current assets&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,208&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,511&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,354&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (84)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 11,989&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;PROPERTY AND EQUIPMENT, AT COST&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 22&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 43,760&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,236&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 47,018&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Less accumulated depreciation and amortization&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 17&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 21,566&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,151&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 22,734&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 310px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:310px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Net property and equipment&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 22,194&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,085&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 24,284&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;OTHER ASSETS&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,359&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 967&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,851&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (3,238)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,939&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; 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border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; 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45,959&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="7"  style="width: 447px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:447px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;LIABILITIES AND STOCKHOLDERS' INVESTMENT&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;CURRENT LIABILITIES&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Current portion of long-term debt&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 13&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 16&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 29&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Accrued salaries and employee benefits&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 54&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,377&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 541&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,972&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Accounts payable&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 8&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,501&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,519&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (84)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,944&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Accrued expenses&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 883&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,411&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 769&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,063&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="3"  style="width: 316px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:316px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Total current liabilities&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 945&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,302&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,845&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (84)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 8,008&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;LONG-TERM DEBT, LESS CURRENT PORTION&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 13,451&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 245&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 37&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 13,733&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;INTERCOMPANY PAYABLE&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;OTHER LONG-TERM LIABILITIES&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Deferred income taxes&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,436&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 369&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (3,238)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,567&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Other liabilities&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,595&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,375&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 897&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 8,867&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="3"  style="width: 316px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:316px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Total other long-term liabilities&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,595&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 7,811&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,266&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (3,238)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 10,434&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;STOCKHOLDERS' INVESTMENT&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 13,784&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 22,866&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,597&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (28,463)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 13,784&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 32,775&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 35,224&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 13,466&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (35,506)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,959&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 904px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:904px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 904px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:904px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;(UNAUDITED)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 904px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:904px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Three Months Ended August 31, 2016&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 7px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Guarantor&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 108px; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:84px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Parent&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Consolidated&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;REVENUES&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 10,903&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,830&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (70)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 14,663&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 7px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;OPERATING EXPENSES:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; 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text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,169&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,311&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Purchased transportation&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,917&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,351&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (28)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,240&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Rentals and landing fees&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 620&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 170&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (1)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 790&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Depreciation and amortization&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 611&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 128&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 526&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 72&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (90)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 62&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,373&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 686&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (41)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,071&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 314px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:314px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 9,793&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,676&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (70)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 13,399&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 10px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;OPERATING INCOME&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,110&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 154&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;OTHER INCOME (EXPENSE):&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Equity in earnings of subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 715&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 56&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (771)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Interest, net&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (122)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 9&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (113)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Intercompany charges, net&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 122&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (81)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (41)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Other, net&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (5)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (4)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (9)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 7px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;INCOME BEFORE INCOME TAXES&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 715&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,089&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Provision for income taxes&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 427&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 10px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;NET INCOME&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 715&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 709&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 62&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (771)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;COMPREHENSIVE INCOME&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 696&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 702&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 81&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (771)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 708&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 904px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:904px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 904px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:904px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;(UNAUDITED)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 904px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:904px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Three Months Ended August 31, 2015&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 10px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Guarantor&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 108px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Non-guarantor&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:84px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Parent&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 108px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Eliminations&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Consolidated&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;REVENUES&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 9,873&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 93px; 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648&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Fuel&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 508&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 40&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 548&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Intercompany charges, net&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (69)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (40)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 109&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 34&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,264&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 412&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (47)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,663&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 314px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:314px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 8,840&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,398&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (103)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 11,135&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 7px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;OPERATING INCOME&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,144&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 6px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;OTHER INCOME (EXPENSE):&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Equity in earnings of subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 692&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 61&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (753)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Interest, net&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (75)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 8&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 78&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (76)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (2)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (3)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 9&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 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border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;COMPREHENSIVE INCOME&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 674&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 651&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (42)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (753)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 530&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 946px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:946px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 946px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:946px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;(UNAUDITED)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 946px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:946px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Three Months Ended August 31, 2016&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 6px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 334px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:334px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:91px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 334px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:334px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 93px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Guarantor&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 106px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:106px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Non-guarantor&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 93px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 93px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 334px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:334px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:83px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Parent&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 106px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:106px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Eliminations&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Consolidated&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 334px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:334px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:91px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 418px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:418px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (313)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; 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border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:91px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (5)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 3&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 418px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:418px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Net (decrease) increase in cash and cash equivalents&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (666)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 1&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:91px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 114&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 6&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (545)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 418px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:418px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Cash and cash equivalents at beginning of period&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 1,974&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 326&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 1,277&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (43)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 3,534&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 334px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:334px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:91px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 418px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:418px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Cash and cash equivalents at end of period&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 1,308&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 327&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 91px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:91px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 1,391&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (37)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 2,989&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 334px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:334px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:91px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 7px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 334px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:334px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:91px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 946px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:946px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 946px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:946px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;(UNAUDITED)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 946px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:946px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Three Months Ended August 31, 2015&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 334px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:334px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:91px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 334px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:334px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 93px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Guarantor&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 106px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:106px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Non-guarantor&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 93px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 93px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 334px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:334px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:83px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Parent&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 106px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:106px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Eliminations&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Consolidated&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 334px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:334px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:91px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 418px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:418px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (397)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 1,533&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 71&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 78px; text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 34&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 78px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 1,241&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 8px"&gt;&lt;td colspan="5"  style="width: 418px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:418px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 418px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:418px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;INVESTING ACTIVITIES&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; 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border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:91px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 418px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:418px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 243&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (404)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (63)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (224)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 8px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 334px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:334px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:91px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 418px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:418px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Effect of exchange rate changes on cash&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (15)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (23)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (38)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 418px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:418px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Net (decrease) increase in cash and cash equivalents&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Cash and cash equivalents&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,308&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 327&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,391&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (37)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,989&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Receivables, less allowances&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,517&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,760&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (45)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 7,233&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Spare parts, supplies, fuel, prepaid expenses&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="3"  style="width: 316px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:316px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;and other, less allowances&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 74&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 839&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 266&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,179&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 310px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:310px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Total current assets&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,383&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,683&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,417&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (82)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 11,401&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;PROPERTY AND EQUIPMENT, AT COST&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 22&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 44,777&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,322&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 48,121&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Less accumulated depreciation and amortization&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; 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border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 22,716&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,083&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 24,804&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;INTERCOMPANY RECEIVABLE&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,747&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,177&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (3,924)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;GOODWILL&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,571&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,212&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 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3,398&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 858&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 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border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,575&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="7"  style="width: 447px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:447px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;LIABILITIES AND STOCKHOLDERS' INVESTMENT&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; 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text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 18&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 47&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Accrued salaries and employee benefits&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 38&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,115&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 450&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,603&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Accounts payable&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 111&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,334&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,488&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (82)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,851&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Accrued expenses&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 877&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,368&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 728&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,973&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="3"  style="width: 316px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:316px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Total current liabilities&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,026&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,846&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,684&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (82)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 7,474&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;LONG-TERM DEBT, LESS CURRENT PORTION&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 13,458&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 245&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 32&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 13,735&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;INTERCOMPANY PAYABLE&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,924&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (3,924)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;OTHER LONG-TERM LIABILITIES&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Deferred income taxes&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,645&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 366&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (3,249)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,762&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Other liabilities&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,400&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,420&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 642&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 8,462&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="3"  style="width: 316px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:316px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Total other long-term liabilities&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,400&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 8,065&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,008&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (3,249)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 10,224&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;STOCKHOLDERS' INVESTMENT&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 14,142&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 23,607&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,644&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (29,251)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 14,142&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 33,026&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 35,763&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 13,292&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (36,506)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 45,575&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;&lt;p style='margin-top: 0pt; margin-bottom: 0pt;'&gt;&lt;/p&gt;&lt;div&gt;&lt;table style="border-collapse:collapse;margin-top:20px;"&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 900px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:900px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;CONDENSED CONSOLIDATING BALANCE SHEETS&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 900px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:900px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;May 31, 2016&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Guarantor&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 108px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Non-guarantor&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:84px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Parent&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 108px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Eliminations&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Consolidated&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;ASSETS&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;CURRENT ASSETS&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Cash and cash equivalents&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,974&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 326&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,277&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (43)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,534&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Receivables, less allowances&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,461&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,831&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (41)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 7,252&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Spare parts, supplies, fuel, prepaid expenses&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="3"  style="width: 316px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:316px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;and other, less allowances&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 233&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 724&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 246&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,203&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 310px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:310px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Total current assets&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,208&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,511&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,354&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (84)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 11,989&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;PROPERTY AND EQUIPMENT, AT COST&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 21,566&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,151&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;CURRENT LIABILITIES&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Current portion of long-term debt&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 13&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 16&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 29&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Accrued salaries and employee benefits&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 54&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,377&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 541&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,972&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Accounts payable&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 8&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,501&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,519&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (84)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,944&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Accrued expenses&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 883&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,411&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 769&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,063&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="3"  style="width: 316px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:316px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Total current liabilities&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 945&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,302&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,845&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (84)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 8,008&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;LONG-TERM DEBT, LESS CURRENT PORTION&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 13,451&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 245&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 37&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 13,733&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;INTERCOMPANY PAYABLE&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,721&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (3,721)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 363px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:363px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;OTHER LONG-TERM LIABILITIES&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Deferred income taxes&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,436&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 369&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (3,238)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,567&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 337px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:337px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Other liabilities&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,595&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,375&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 897&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 8,867&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="3"  style="width: 316px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:316px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Total other long-term liabilities&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,595&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 7,811&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,266&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (3,238)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 10,434&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 279px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:279px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:84px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Parent&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 108px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Eliminations&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Consolidated&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;REVENUES&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 10,903&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,830&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (70)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 14,663&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 7px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;OPERATING EXPENSES:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Salaries and employee benefits&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 36&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,106&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,169&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 5,311&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Purchased transportation&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,917&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,351&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (28)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,240&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Rentals and landing fees&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; 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790&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Depreciation and amortization&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; 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text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 72&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 650&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Maintenance and repairs&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 526&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 72&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 598&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Intercompany charges, net&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (90)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 62&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 28&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,373&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 686&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; 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2,071&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 314px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:314px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 9,793&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,676&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (70)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 13,399&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 10px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;OPERATING INCOME&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,110&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 154&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,264&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 8px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;OTHER INCOME (EXPENSE):&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Equity in earnings of subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 715&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 56&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (771)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Interest, net&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (122)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 9&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;NET INCOME&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 715&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 709&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 62&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (771)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 715&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 8px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 22px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;COMPREHENSIVE INCOME&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 696&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 702&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 81&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (771)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 708&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 20px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:double;border-top-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 904px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:904px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 904px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:904px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;(UNAUDITED)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 904px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:904px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Three Months Ended August 31, 2015&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 10px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Guarantor&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 108px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Non-guarantor&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:84px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Parent&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 108px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:108px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Eliminations&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Consolidated&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;REVENUES&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 9,873&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,509&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (103)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 12,279&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 7px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;OPERATING EXPENSES:&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Salaries and employee benefits&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 34&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 3,813&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 678&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 4,525&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Purchased transportation&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,434&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 965&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (55)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,344&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Rentals and landing fees&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 583&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 65&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 648&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Fuel&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 691&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 21&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 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text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 508&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 40&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 548&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Intercompany charges, net&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (69)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (40)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 109&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 34&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,264&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 412&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (47)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,663&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 314px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:314px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 8,840&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 2,398&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (103)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 11,135&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 7px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;OPERATING INCOME&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,033&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 111&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 1,144&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 6px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 283px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:283px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;OTHER INCOME (EXPENSE):&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:69px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Equity in earnings of subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 692&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; 61&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 93px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (753)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 341px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:341px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Interest, net&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: right;"&gt; (75)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; 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border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 80px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:80px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 367px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:367px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;INCOME BEFORE INCOME TAXES&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 418px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:418px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;INVESTING ACTIVITIES&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 392px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:392px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Capital expenditures&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (1,215)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="4"  style="width: 392px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:392px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Proceeds from asset dispositions and other&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; 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border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (313)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 334px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:334px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:91px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 418px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:418px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Effect of exchange rate changes on cash&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 8&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (5)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 3&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 418px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:418px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Net (decrease) increase in cash and cash equivalents&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (666)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 1&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:91px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 114&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 6&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (545)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 418px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:418px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Cash and cash equivalents at beginning of period&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 1,974&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 326&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 1,277&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (43)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 3,534&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 334px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:334px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:91px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 418px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:418px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Cash and cash equivalents at end of period&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 1,308&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 327&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 91px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:91px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 1,391&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (37)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 2,989&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:334px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:91px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 946px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:946px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;CONDENSED CONSOLIDATING STATEMENTS OF CASH FLOWS&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 946px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:946px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;(UNAUDITED)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="19"  style="width: 946px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:946px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Three Months Ended August 31, 2015&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 5px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 334px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:334px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:91px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 334px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:334px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 93px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Guarantor&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 106px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:106px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Non-guarantor&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 93px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 93px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 334px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:334px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:83px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Parent&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 106px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:106px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Subsidiaries&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Eliminations&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td colspan="2"  style="width: 93px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:93px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;"&gt;Consolidated&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 334px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:334px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; 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text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 418px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:418px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; 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text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 418px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:418px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Effect of exchange rate changes on cash&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (15)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (23)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; -&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (38)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 418px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:418px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Net (decrease) increase in cash and cash equivalents&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (159)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (41)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:91px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (54)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 34&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (220)&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 418px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:418px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Cash and cash equivalents at beginning of period&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 2,383&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 487&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:91px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 971&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (78)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 3,763&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 12px"&gt;&lt;td   style="width: 26px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:26px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 21px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:21px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 6px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:6px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 334px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:334px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 68px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:68px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 91px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:91px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 78px; border-top-style:solid;border-top-width:1px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&amp;#160;&lt;/td&gt;&lt;/tr&gt;&lt;tr style="height: 18px"&gt;&lt;td colspan="5"  style="width: 418px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:418px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: left;"&gt;Cash and cash equivalents at end of period&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 68px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:68px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 2,224&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 446&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 91px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:91px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 917&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; (44)&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 15px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&amp;#160;&lt;/td&gt;&lt;td   style="width: 15px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:15px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt;$&lt;/font&gt;&lt;/td&gt;&lt;td   style="width: 78px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:78px;"&gt;&lt;font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;"&gt; 3,543&lt;/font&gt;&lt;/td&gt;&lt;/tr&gt;&lt;/table&gt;&lt;/div&gt;</us-gaap:ScheduleOfCondensedCashFlowStatementTableTextBlock>
  <fdx:PaymentOnLoanBetweenSubsidiaries id="ID_751" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016_dei_LegalEntityAxis_ParentCompanyMember" unitRef="USD">2000000</fdx:PaymentOnLoanBetweenSubsidiaries>
  <us-gaap:ProceedsFromPaymentsForOtherFinancingActivities id="ID_752" decimals="-6" contextRef="FROM_Jun01_2016_TO_Aug31_2016_dei_LegalEntityAxis_ParentCompanyMember" unitRef="USD">-1000000</us-gaap:ProceedsFromPaymentsForOtherFinancingActivities>
  <link:footnoteLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="#ID_256" xlink:label="ID_256" />
    <link:footnote xlink:type="resource" xlink:label="footnote_645" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US">Net earnings available to participating securities were immaterial in all periods presented.</link:footnote>
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    <link:loc xlink:type="locator" xlink:href="#ID_257" xlink:label="ID_257" />
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    <link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="ID_246" xlink:to="footnote_645" order="1.0" />
  </link:footnoteLink>
  <link:footnoteLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="#ID_330" xlink:label="ID_330" />
    <link:footnote xlink:type="resource" xlink:label="footnote_649" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US">Primarily equipment, advertising contracts and, for the remainder of 2017, $616 million of estimated required quarterly contributions to our U.S. Pension Plans.</link:footnote>
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    <link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="ID_325" xlink:to="footnote_649" order="1.0" />
    <link:loc xlink:type="locator" xlink:href="#ID_339" xlink:label="ID_339" />
    <link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="ID_339" xlink:to="footnote_649" order="1.0" />
    <link:loc xlink:type="locator" xlink:href="#ID_316" xlink:label="ID_316" />
    <link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="ID_316" xlink:to="footnote_649" order="1.0" />
    <link:loc xlink:type="locator" xlink:href="#ID_327" xlink:label="ID_327" />
    <link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="ID_327" xlink:to="footnote_649" order="1.0" />
    <link:loc xlink:type="locator" xlink:href="#ID_320" xlink:label="ID_320" />
    <link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="ID_320" xlink:to="footnote_649" order="1.0" />
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    <link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="ID_324" xlink:to="footnote_649" order="1.0" />
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  <link:footnoteLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="#ID_182" xlink:label="ID_182" />
    <link:footnote xlink:type="resource" xlink:label="footnote_650" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US">Primarily accounts receivable and cash.</link:footnote>
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  <link:footnoteLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link">
    <link:loc xlink:type="locator" xlink:href="#ID_187" xlink:label="ID_187" />
    <link:footnote xlink:type="resource" xlink:label="footnote_651" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US">Primarily accounts payable and other accrued expenses.</link:footnote>
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